Accounting, Accounting Close, Accounts Receivable, CISA - Certified Information Systems Auditor, Certified Public Accountant (CPA), Design Evaluation, Detail Oriented, Documentation, Entertainment and Media, Finance, Financial Reporting, Fixed Assets, Generally Accepted Accounting Principles (GAAP), Internal Audit, Regulatory Compliance, Sarbanes-Oxley Act (SOX), Testing
Location: Hollywood, CA
Duration: 1 Months
Job Description:
Execute SOX key control testing for the Internal Controls / SOX Compliance program. Responsibilities include independently performing control testing, evaluating control design and operating effectiveness, and clearly documenting test procedures, results, and audit findings to produce high quality deliverables within established timelines.
The ideal candidate demonstrates strong attention to detail, accountability, and the ability to work with minimal supervision.
Relevant process experience includes (but is not limited to) Revenue, Accounts Receivable, Fixed Assets, Financial Reporting, Financial Close process, and more.
Required:
- Bachelor s degree in Accounting, Finance, or a related field
- 5-6 years of experience in SOX compliance and internal audit, including key control testing, remediation, control design assessments, and process documentation (e.g., flowcharts)
- Strong understanding of U.S. GAAP and SOX requirements
Preferred:
- Professional certification (CPA, CIA, CISA)
- Prior Big Four and/or public company experience
- Media & Entertainment industry experiencee
eTeam Inc.
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