Role details

SOX Compliance Analyst

Bensalem   •   USD1   •  Temporary

Bullet points

  • Sox Testing and Controls
  • Position begins immediately

About Our Client

Our client is a large business services company supporting the healthcare industry.

Job Description

  • Perform assigned SOX testing for various business cycles - (Inventory Management, Payroll, IT)
  • Assess and evaluate deficiencies in accordance with guidelines
  • Execute SOX testing and documentation activities with consistent quality including maintaining effective tracking and monitoring of deficiencies
  • Collect and analyze, conduct interviews and document, summarize, and present SOX results
  • Prepare audit and work papers

The Successful Applicant

  • Possess a strong understanding of SOX compliance
  • Thorough knowledge generally accepted auditing standards and compliance and substantive testing techniques including auditing sampling methods
  • Have string operating and financial controls evaluation skills

What's on Offer

Competitive pay rate, excellent company to work for, great working environment

Apply for this job

Click the Apply or LinkedIn button below or contact Amanda Gallagher quoting job reference 1216602
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