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Sr. Internal Auditor - Sox Compliance Analyst

Career Opportunities at Nelson Sunnyvale Full-Time
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Job Number: 2136857


Sr. Internal Auditor/SOX Compliance Analyst

Sunnyvale, CA

Job Summary:

Will be heavily involved in Sarbanes-Oxley (SOX) 404 compliance requirements and testing of internal controls. Interacts with managers and finance team to document process and conducts testing of internal controls on an ongoing basis. Applies knowledge of internal control concepts and experience to support the Internal Audit team with performing the evaluation of various business processes. May support the operational audits to ensure compliance with company policies and regulations.


Skills and Abilities:

  • Excellent verbal and written communication skills with ability to interact effectively with all levels of management.
  • Demonstrated problem solving abilities with customer service orientation.
  • Self-starter and flexible team player.
  • Ability to work in fast paced environment with changing processes and procedures.
  • Strong project management abilities.
  • Intermediate level proficiency in Microsoft software including Word, Excel and PowerPoint.
  • Must have moderate SOX compliance experience and be knowledgeable with the following financial cycles: accounting close, revenue and receivables, asset management, equity and stock administration, human resource and payroll, procure to pay, and inventory.
  • Comprehension of internal auditing standards, Sarbanes-Oxley, COSO and risk-assessment practices.


Education and Experience

  • Undergraduate Degree in Accounting, Business or Finance required
  • Technical auditing skills and corporate-level audit experience required
  • 2+ years of industry experience with SOX required
  • 2+ years of public accounting or equivalent audit experience preferred
  • Chartered Accountant/CPA/CIA certification preferred
  • SAP/GRC experience preferred


About Nelson:

For more than 45 years, we've been passionate about helping people find jobs they love - rewarding jobs that further career goals. At Nelson, we partner with companies that have outstanding reputations. Working with innovative startups to Fortune 500 companies, our skilled recruiters have access to opportunities beyond what you can find on your own. With Nelson, you'll get the most out of your career. Together, we'll set career goals and find you a position where your skills shine. For a full listing of jobs, go to: www.nelsonjobs.com http://www.nelsonjobs.com/ and click "Find Work."

 

Recommended skills

Sarbanes Oxley Act (Sox) Compliance
Internal Controls
Internal Auditing
Auditing
Asset Management
Accounting
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For more than 45 years, we’ve been passionate about helping people find jobs they love – rewarding jobs that further career goals. At Nelson, we partner with companies that have outstanding reputations. Working with innovative startups to Fortune 500 companies, our skilled recruiters have access to opportunities beyond what you can find on your own.

With Nelson, you’ll get the most out of your career. Together, we’ll set career goals and find you a position where your skills shine. Whether you are looking for a position in: accounting & finance, administration, computer gaming, digital media, engineering, human resources, legal, light industrial, manufacturing, or technology, Nelson helps place people in full-time, temporary, temp-to-hire, project, and contract positions. For a full listing of jobs, go to:  www.nelsonjobs.com and click “Find Work.”

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