Current Positions

Senior SOX Compliance Associate (57158)

Our client is a global leader in natural and organic foods. They seek a Senior SOX Compliance Associate for their office on Long Island.

Responsibilities

  • Perform complex financial and operational audits by reviewing the financial data of various business units within the organization to ensure accuracy and compliance with accounting standards, business policies, and government guidelines
  • Lead teams to identify and validate audit observations, including, any associated impact and root cause analysis for review with management
  • Ensure SOX documented controls covering key risk financial statement risk areas
  • Obtain a thorough understanding of key SOX documented processes and obtain appropriate audit evidence
  • Partner with business process owners to improve process design and operating effectiveness including the efficiencies in the design, modification, or streamlining of process and controls
  • Assist with reporting of SOX assessments to management and the Audit Committee
  • Ensure the timely updating of controls documentationAssist with ongoing training to business functions with respect to internal controls
  • Develop relationships with various departments, external auditors, and highlight best business and control practices

Requirements

  • 3-5 years of external audit, internal audit, SOX compliance, and related experience
  • Experience from Big 4 is a plus
  • CPA/CIA and other professional certification are a plus
 

Industry

Consumer Products

Term

Permanent

Base Salary

$75-95K

Bonus Eligible

Yes

Location

Long Island, NY


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