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SOX Compliance Analyst


Streffco Consultants, Inc., is an international technical staffing and systems integration organization. We provide technology and business operations resources on a project, contract, contract-to-hire or direct hire basis.

Title: SOX Compliance Analyst
Job ID: 59516
Industry: Healthcare
Location: Pasadena, CA
Duration: 6 Months
Pay Rate Range: Depends on Experience (W-2 all inclusive rate)

Purpose and Description:
Works under the direction of a manager or senior analyst.
Understands business processes, process controls and its impact on financial reporting.
Understands testing techniques and able to communicate test results/findings to various stakeholders or lead manager.
Understands the business functionality and operations process.
Essential Functions:
Interviews company personnel, prepares process documentation, which may or may not include flowcharting, and identifies internal controls.
Identifies control gaps and may assist in remediation.
Required
Experience:
BA or BS required
Minimum 4+ years of direct relevant experience
Understands compliance and remediation requirements and has a full understanding of SOX implications, controls, etc.
Highly detailed oriented, self-motivated and able to manage multiple priorities
Strong project management skills and ability to undertake change management.
Preferred
Experience:
CIA or CISA certification highly desirable
Audit (Access Controls preferred), SOX, and Training
Skills to be successful in this role:
SOX Compliance
Business process understanding
Project Management
Please respond by submitting your resume in a Word Document.
(Please include the job title and id# in the subject line)
We will not respond to everyone personally - qualified candidates will be contacted for an interview

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