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Company Contact Info
- Camden, NJ 08101
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Kforce Finance and Accounting • Camden, NJ
Posted 1 month ago
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RESPONSIBILITIES:Kforce's client in Camden, New Jersey (NJ) is seeking a SOX Auditor.
- Execute the Sarbanes-Oxley walkthrough and testing program
- Coordinate test results
- Document Policy Requirements - Creating Policies and Process documentation
- Perform Policy Gap analysis for accounting related policies
- Document and communicate gaps in policy compliance and work with owners to remediate
- Document and coordinate the Risk and Control Assessments and execute testing to confirm effectiveness of control environment
- Degree required, with experience in SOX audit or IT audit
- High proficiency with Microsoft Office
- Ability to handle a variety of responsibilities and meet deadlines
- Ability to work well with individuals and teams throughout the organization
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.