SOX Compliance Audits and Internal Controls Specialist

Job Description:

• We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist to support our internal controls environment and ensure compliance with the SOX. This role is responsible for assessing control design and effectiveness, supporting audits, and working with business partners to improve processes and mitigate risk.

Responsibilities:

• Partner with business leaders and control owners to assess potential business changes for impacts to SOX business process controls and objectives, including for new products, non-routine transactions and M&A activity.
• Collaborate with control owners as a SOX subject matter expert to assist in the creation of processes and procedures that meet SOX compliance requirements and scale with future growth.
• Identify gaps in internal control designs that could lead to financial reporting risk and correct design deficiencies.
• Work with control owners to develop remediation plans and drive remediation projects
• Collaborate with IT SOX Compliance on internal control considerations for system implementations impacting internal controls over financial reporting.
• Collaborate with IT SOX Compliance on automated business controls or application controls implementation.
• Coordinate with internal audit, external audit and IT SOX for alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluations.

Experience:

• Minimum of 6 years of combined experience in the following areas:
• Advanced knowledge of SOX requirements for business processes and their related information technology components.
• Strong understanding of U.S. Generally Accepted Accounting Principles (GAAP), in particular ASC 606, and of Generally Accepted Auditing.
• Standards and Public Company Accounting Oversight Board (PCAOB) requirements and trends.
• Understanding of SEC reporting requirements as it relates to financial statements and related disclosures.
• Experience with auditing programs, such as AuditBoard, and automation tools preferred.
• Excellent analytical, verbal and written communication skills.
• Exceptionally organized and strong at execution, follow-up, and attention to detail.
• Strong interpersonal skills and ability to thrive in a team environment working with others.
• Ability to thrive in high-pressure situations in a fast paced and dynamic environment.
• Effective decision-making skills, including the ability to choose a course of action in situations involving substantial uncertainty and risk.

Skills:

• SOX
• Compliance
• Audits
• Internal Control
• Publicly

Education:

• Bachelor's degree relevant to the role or equivalent practical experience.

About US Tech Solutions:

US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit .

US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.