Ref ID: 02500-#######344
Classification: SOX Compliance Manager/Director
Compensation: $75000.00 to $90000.00 yearly
NEW opportunity available at a global manufacturing firm located in Omaha!!
To apply to this SOX Compliance Senior Accountant role, email your resume to Chad LeRiger at [email protected]
In the subject line, type "SOX Compliance Senior Accountant."
-- Assisting with the strategic annual, quarterly and on-going Sarbanes-Oxley compliance delivery.
-- Work closely with Controllers to perform a risk assessment analysis and scope SOX processes and controls in support of regions / CWS SOX 404 certification
-- Assist in the development and adoption of SOX best practices and delivering training to internal controls owners
-- Work with business and IT control owners and operators to ensure quality, consistency and operability of new and existing controls. Make recommendations for continuous improvements
-- Bachelor's Degree, preferably in Accounting
-- 3+ years of external or internal auditing with a public accounting firm or publicly-traded company
-- Expertise in Sarbanes-Oxley 404 compliance
-- Understand technical accounting and internal control concepts (GAAP), Segregation of Duties and risks
-- Advanced proficiency in Excel
-- CPA, CIA, or CISA is preferred
Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.
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