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SOX Implementation Consultant

Company: Robert Half
Location: Lehi
Posted on: July 29, 2022

Job Description:

Robert Half Management Resources is need of a SOX implementation expert to support our Salt Lake City Metro client for a 3 month engagement. Due to a recent acquisition by a publicly traded company, our client must implement first year SOX. This will be focused on SOX financial controls.Position is responsible for developing an internal audit plan to comply with Sarbanes Oxley requirements and conducting, financial, performance, information systems, compliance audits, and operational audits.*The primary responsibility is to develop the internal audit plan to ensure compliance with Sarbanes Oxley requirements.*Contributes in a lead role to the Sr. Management team in working with the business to understand and document key financial controls in accordance with Section 404 of the Sarbanes Oxley Act, identify changes to those IT controls, identify control weaknesses, recommend solutions and coordinate with Internal and External Audit to test controls.*Develop and evaluate the adequacy and effectiveness of controls*Perform walkthroughs ad interviews to establish the control environment*Document processes for annual and quarterly compliance with Sarbanes-Oxley and resolve conflicts.*The position will have the opportunity to lead on various new initiatives throughout the business and will work directly with the parent company.*Have a Bachelor of Science degree in Accounting*Have 3+ years experience in audit-prefer public accounting foundation.*Have professionalism in handling confidential and sensitive information*Developed communication and interpersonal skills necessary for interacting with the Audit Committee, Senior Management, internal staff, Program Manages and Third-Party AdministratorsCPA or CIA designation*Have good written and verbal communication skills*Strong interpersonal and oral/written/presentation communication skills required.

Keywords: Robert Half, Lehi , SOX Implementation Consultant, Professions , Lehi, Utah

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