Senior SOX Auditor - Hybrid
Kforce Inc.

Rutherford, New Jersey

This job has expired.


RESPONSIBILITIES:

Kforce's client, a publicly traded company in Rutherford, NJ is seeking a Senior SOX Auditor to join the SOX Internal Audit team which has as its primary objective providing assurance to the Company's Audit and Finance Committee and senior management of the effectiveness of internal control over financial reporting. The role will be 2 days a week in the office.Duties Include:
  • Reporting to the Manager, SOX Internal Audit, this position is primarily responsible for evaluating the design and operating effectiveness of the Company's SOX 404 self-assessment process
  • Utilizing a risk based scoping approach, assessing the design, and operating effectiveness of internal control over financial reporting in accordance with criteria established in Internal Control - Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO)
  • Providing input and guidance to management's development of key internal controls for newly acquired or established businesses, both internationally and domestically
  • Providing support to strategic corporate-wide initiatives, inclusive of business development activities (international and domestic), enterprise risk management and various relevant training initiatives
  • As a Senior SOX Auditor, you will be assessing the effectiveness of the Company's SOX 404/internal control over financial reporting process
  • Analyzing and providing feedback on business and operational risk assessments
This firm offers the opportunity to move into other areas of finance every few years. The firm has excellent benefits including a good work life balance with unlimited PTO!

REQUIREMENTS:

  • Bachelor's degree in Accounting or Finance required
  • CPA, CIA and/or equivalent certifications preferred
  • 3+ years of corporate internal audit and or Big 4 or national public audit including financial controls compliance and risk management experience
  • Knowledge of Sarbanes-Oxley Act, COSO Framework, internal auditing standards, generally accepted accounting principles (GAAP) and risk assessment practices
  • Strong verbal and written communications skills to effectively present to peers and management as well as to effectively document procedures performed and conclusions reached
  • Strong critical thinking and problem-solving skills around business processes, controls, and deficiencies
  • Proficiency in Microsoft Office applications
  • IDEA and/or other analytical software skills preferred


The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.

Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.

This job is not eligible for bonuses, incentives or commissions.

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.




This job has expired.

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