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Sarbanes oxley consultant

Controller's Group, Inc.

This is a Full-time position in San Jose, CA posted October 6, 2019.

SOX ConsultantThe Controller’s Group is currently recruiting for a Senior SOX Consultant fort a small public hardware / software company in San Jose. Reporting to the Corporate Controller, this role is responsible for providing SOX compliance expertise and supporting external audit requirements. This individual will frequently interact with accounting staff, IT, and other stakeholders across the organization as well as external SOX consultants and external auditors. This role requires critical thinking skills, strong attention to detail, effective organizational skills and excellent written and verbal communication skills.

This position offers the successful applicant the opportunity to leverage a strong background in SOX compliance with the intensity and dynamics of a rapidly growing biotechnology company.The Sox Consultant will be responsible for the following:Assist the Corporate Controller with SOX and audit coordination efforts between external SOX consultants, external audit firm, and internal process owners.Review various accounting processes including journal entries and reconciliations, to make sure they are SOX compliantAssist with SOX testing as neededDocument current processes and expand on more detailed procedures as necessary.Assist in the development, documentation, and implementation of controls and monitor timely performance of those controls.Provide recommendations to establish procedures and practices that support an effective internal control environment while maintaining operational efficiencies.Assist process owners with remediation of any identified deficiencies.Assist in the evaluation of any identified deficiencies and prepare memos supporting all internal control positions.Prepare data and other support information requests as needed for audits and reviews conducted by external auditing firmAssist with preparation of accounting policies and procedures. Preferred Experience:6-10 years of relevant experience.Public Accounting experience in a Big 4 or regional accounting firmPreferred Education:Bachelor’s degree in accounting/finance (or equivalent) required.Active CIA, CISA, or CPA strongly preferred.