sox auditors

analysis of issues and concluding accounting treatments.*Provide hands on support for controls and compliance in SOX environment. Lead monitoring and validation efforts for internal controls. Interface directly with internal and external auditors.*Should posses a strong knowledge of overall financial and internal controls and be able to support and advise for a SOX..., including SOX and audits of large SEC companies. Ability to navigate among required authoritative accounting guidance published...
Requirements: Requires 4-5 years of public accounting experience, including SOX and audits of large SEC companies. Ability to navigate among required authoritative accounting guidance published including but not limited to FASB, AICPA, SEC, IFRS and the PCAOB * Must
Contract: 6-9 Month Contract

15 hours, 51 minutes ago in resumes2work Save

Well-known organization has an immediate opening for a Senior Accountant knowledgeable in J-SOX. This organization takes pride in providing exceptional service to their diverse clientle. Key responsibilities include: managing the month end closing process, journal entries, maintaining and preparing documentation for all acquisitions and assisting the auditors. Ideal.../reporting experience, Must be CPA certified and have direct experience with J-SOX. Please call Elizabeth to set up an...
Requirements: , , Advanced knowledge of J-SOX a must! Other desired skills: , , Advanced knowledge of J-SOX a must! Education: Not Specified Experience: Not Specified Travel: Not Specified
Contract: Full Time

4 days, 15 hours ago in resumes2work Save

Experienced Compliance Auditors needed for consulting opportunities in the Sacramento and Stockton areas. Responsibilities include analysis of existing policies & procedures, implementing any/all SOX compliance procedures, documenting all SOX test results, training staff on SOX procedures and documentation requirements, advising & preparing client for forthcoming International Financial Reporting Standards (IFRS) implementation. Ideal candidate will have 4+ years experience with Sarbanes-Oxley...
Requirements: Sarbanes-Oxley, Audit, Operational, Audit Schedules, MS Excel, Bachelor's Degree - Finance or Accounting, CPA (preferred), 5+ years in audit or accounting Other desired skills: Compliance Experts - SOX/IFRS Education: Not Specified Experience: Not
Contract: 6-9 Month Contract

14 hours, 31 minutes ago in resumes2work Save

Job Code: 205518 Job Type: Permanent Job Title: VP Auditors - Global Markets   Skill Category: Interal Audit Post Start Date: 18 Jan 2008 Location:   Post End Date:   Job Summary: The department is a key part of the firm's corporate governance and its primary objectives are to review the firm's control environment and influence appropriate control improvements. The current Audit team (excl. SOX) of fourteen professionals, comprising four IT audit specialists and nine business auditors plus the...
Experience: Specialist

5 days, 2 hours ago in Experteer.co.uk Save

One of the world's most highly recognised and reputable brands is currently seeking to recruit a SOX Analyst to take responsibility for ensuring the business is operating appropriate financial controls on a timely basis. Working closely with all... can be improved, performing tests of design and operating effectiveness and liaising with external auditors. You will ideally be a part qualified ACCA (or be willing to commence a study program) coupled with auditing/SOX experience with understanding...
Contract: Permanent/Full-time

10/03/2008 in GisaJobs Save

for one of our clients located in Oakland, California. Position Summary: SOX MANAGER/INTERNAL ANALYSTThe position is... internal control deficiency remediation and to meet company SOX requirements;· Employ project management techniques to assess... to internal control assessments and policy development and approval;· Coordinate with internal and external auditors...;· Advance awareness of processes, internal controls, policies and procedures, and SOX requirements;· Coordinate and...
Requirements: , financial reporting, or auditing areas;· More than one full cycle of SOX and internal control experience to include maintenance of and review of control documentation, process narratives, process flows, risk assessments, and related areas;· Strong desktop
Contract: Full Time

3 weeks, 6 days ago in resumes2work Save

Jobs similar to "sox auditors": sox narratives, sox policies

the UK Sarbanes-Oxley S404 reporting program and report to SOX Management in NY Ensure that quarterly Certification is provided to NY in compliance with the legislative requirements. Maintain communications with SOX Office, Internal Audit and External Auditors to provide status update on SOX testing. Keep up with SOX audit requirements, latest issues, future changes proposed...An exciting role for a SOX Manager has arisen within this leading Brokerage Company, based in their London Office. Our...
Contract: Permanent

02/09/2008 in jobsinrisk Save

Business Process Auditors are assigned to a diverse range of projects from Sarbanes-Oxley compliance, security, and risk management engagements, as well as internal audit outsource engagements. Our Senior Auditors will work primarily in the mid-Atlantic region with daily commuting to client sites and 50% or more overnight travel.-Develops a thorough understanding of how... which are complete and which meet scheduled due dates. Apply directly at: http://www.net-temps.com/job/tr5f/SOXAUD/sox
Requirements: Other desired skills: SOX Contract Auditor Education: Not Specified Experience: Not Specified Travel: Not Specified
Contract: Contract to Perm

3 weeks, 2 days ago in resumes2work Save

Jobs similar to "sox auditors": sarbanes contract, sox contract

Business Process Auditors are assigned to a diverse range of projects from Sarbanes-Oxley compliance, security, and risk management engagements, as well as internal audit outsource engagements. Our Senior Auditors will work primarily in the Dallas and Houston Texas, Phenoix Arizona, Huntington Beach California markets within 1 hour daily commuting to client sites and 50.../job/tr5f/BizProSox/sox_business_process_consultant.html?r=gad
Requirements: Other desired skills: SOX Business Process Consultant Education: Not Specified Experience: Not Specified Travel: Not Specified
Contract: Contract to Perm

3 weeks, 2 days ago in resumes2work Save

Jobs similar to "sox auditors": sox consultant

Senior Manager SOX 404 Audit Reporting Responsibilities: * Provide company-wide direction for the Sarbanes-Oxley S404 reporting. * Maintain highest possible level of awareness and understanding of SOX audit requirements, issues, and proposed changes. * Ensure the quality of SOX auditing is acceptable to external auditors. * Coordinate with all other audit functions to perform SOX audit efficiently and effectively. * Provide assistance to meet Basel II requirements. Requirements: * 7+ years in...
Requirements: See job description.

20/09/2008 in resumes2work Save