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Mr25ff6spbnz0796p4n

Senior SOX Analyst

Vaco Financial Irving Full-Time
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Vaco has partnered with a global organization in the Irving area in their search for a Senior SOX Analyst. This role will evaluate and document current framework and assist in managing compliance process.

Responsibilities:

  • Ensure controls are in place for new business processes or system changes.
  • Responsible for testing and reviewing narratives.
  • Identify control deficiencies implement remediation plans.
  • Collaborate with multiple departments.
  • Special projects.

Requirements:

  • Bachelor's degree in Accounting. CPA required.
  • Must have experience within a large or complex environment.
  • 3+ years of accounting, internal auditing or related experience. Strong knowledge of GAAP, COSO, and SOX compliance.
  • Ability to work in a fast paced environment.
  • Ability to communicate with all levels of an organization.

 

Recommended skills

Certified Public Accountant
Sarbanes Oxley Act (Sox) Compliance
Cash Or Share Options
Testing
Business Process
Generally Accepted Accounting Principles

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Job ID: SENIO10613

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Vaco Financial sources and delivers the strongest accounting and financial professionals on a permanent basis through its retained and contingency services. Surfacing the hard to find candidate is what we do best, so you can free yourself to do what you do best. Our seasoned professionals have deep resources and a keen sense for understanding organizational culture. Combine that with passion, pedigree and experience and that equals the Vaco Financial difference. We do the legwork . This keeps you from agonizing over stacks of résumés when all you want is a solution to your time-sensitive need. Hitting the bulls-eye for you again and again. Every time, the right skill set and the right culture fit. Vaco Financial has successfully filled numerous financial positions in every region of the US. As sampling of these positions include:


  • CFO
  • VP of Finance
  • Controller
  • Internal Auditor
  • Tax (Director, Manager, Accountant)
  • Accounting Manager

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