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Staff Financial Group
Atlanta, GA, United States
Our client, a global public technology company, has an immediate need for a SOX Compliance Analyst. Who : Global Public Technology Company What : SOX Compliance Analyst When : Immediate Need Where : Metro Atlanta Why : Growth Salary : Base up to $70k +/- plus excellent benefits Responsibilities: Assist in the annual SOX 404 financial statement m
Job Source: Staff Financial GroupNorfolk Southern Corp.
Atlanta, GA, United States
Select how often (in days) to receive an alert: Requisition 37237 : B5 Manager Sarbanes-Oxley Compliance #LI-VS1 A resume helps you stand out to hiring managers and recruiters; your resume communicates your experience and your brand. While it is not required, we encourage you to include an up-to-date resume along with a completed job application
Job Source: Norfolk Southern Corp.Norfolk Southern
Atlanta, GA, United States
Requisition 37237: B5 Manager Sarbanes-Oxley Compliance #LI-VS1 A resume helps you stand out to hiring managers and recruiters; your resume communicates your experience and your brand. While it is not required, we encourage you to include an up-to-date resume along with a completed job application to give you the best opportunity to be considered
Job Source: Norfolk SouthernNorfolk Southern
Atlanta, GA, United States
Requisition 37237: B5 Manager Sarbanes-Oxley Compliance #LI-VS1 A resume helps you stand out to hiring managers and recruiters; your resume communicates your experience and your brand. While it is not required, we encourage you to include an up-to-date resume along with a completed job application to give you the best opportunity to be considered
Job Source: Norfolk SouthernOracle Defunct
Atlanta, GA, United States
Job Description The SaaS Compliance SOX organization supports and maintains the compliance of Oracle’s internal financial systems by way of continuous monitoring of Oracle’s internal IT SOX controls. Successful candidates for this role must be comfortable taking a leadership role with regulatory compliance in a fast-paced organization. Candidates
Job Source: Oracle DefunctEmory Healthcare
Atlanta, GA, United States
Description: The EHC Senior Compliance Analyst reports to Emory Healthcare (EHC) Compliance and Privacy Office Leadership. This position leads and assists with systemwide compliance initiatives such as the conflict of interest program, reporting, trends analysis, as well as policy and procedure management. Duties and Responsibilities: Supports d
Job Source: Emory HealthcareAmericold Logistics, Inc.
Atlanta, GA, United States
Job Description What You'll Do: The primary responsibility of the Director, SOX Compliance & Financial Controls is to ensure the company's adherence to regulatory requirements outlined in Sarbanes Oxley Act. Your duties include developing, implementing, and overseeing internal controls, policies, and procedures to ensure accurate financial report
Job Source: Americold Logistics, Inc.Americold Logistics, LLC.
Atlanta, GA, United States
What You’ll Do: The primary responsibility of the Director, SOX Compliance & Financial Controls is to ensure the company’s adherence to regulatory requirements outlined in Sarbanes Oxley Act. Your duties include developing, implementing, and overseeing internal controls, policies, and procedures to ensure accurate financial reporting and SOX comp
Job Source: Americold Logistics, LLC.Atlanta, GA, United States
Our client, a global public technology company, has an immediate need for a SOX Compliance Senior Analyst.
Who : Global Public Technology Company
What : SOX Compliance Senior Analyst
When : Immediate Need
Where : Metro Atlanta
Why : Growth
Salary : Base up to $105k +/- plus bonus & excellent benefits
Responsibilities:
Assist in the annual SOX 404 financial statement mapping, risk assessment and scoping process
Identify significant locations, business units, transaction cycles and critical processes and accounts ensuring an adequate scope and testing of the Company’s financial statements.
Perform SOX Section 404 related tests of controls, including Accounting and IT controls testing and prepare related documentation
Perform walkthroughs and risk assessments with process owners and document/assess results to ensure adequate control design and identification of “key” controls
Assist process owners in the preparation and on-going maintenance of SOX process documentation and process flowcharts
Coordinate testing of key controls, track completion, monitor status and continuous follow up with business process owners
Identify process/control deficiencies, recommend remediation plan, and monitor remediation progress
Serve as the main SOX contact for coordination with external auditors related to testing requests and issues
Evaluate changes in process, people, and technology that may have an impact to internal control over financial reporting, document SOX impact and provide controls guidance and training, as required.
Coordinate the quarterly SOX certification process
Coordinate segregation of duties review
Work closely with global cross-function teams to provide ongoing SOX support
Basic Qualifications:
Bachelor’s degree in Accounting or Finance
4 + years’ experience in related field (internal audit, corporate accounting, public accounting, etc.)
CPA/CIA license preferred
Public accounting experience preferred
Working knowledge of GAAP and Sarbanes-Oxley Act of 2002, Section 404, including an understanding of general IT control areas
Proficient in MS Word, Excel, and PowerPoint
Well organized and detail-oriented
Team player who can be effective in both team environment or as individual contributor
Proven ability to multitask effectively
Excellent verbal and written communication skills including ability to communicate effectively across various levels of management
Knowledge of business systems (i.e. Oracle ERP)
Experience with MS Visio a plus
This is an exceptional opportunity to join a growing corporation with high visibility to the Executive Team.
For immediate consideration, please submit your resume to [email protected] .
Click here to apply online
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Email Alert for SOX Compliance Senior Analyst jobs in Atlanta, GA, United States
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