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SOX Analyst

Employer
Robert Half
Location
Minneapolis
Salary
55.41 - 64.16 USD Hourly

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Ref ID: 02702672

Classification: SOX Analyst

Compensation: $55.41 to $64.16 hourly

Robert Half Management Resources is looking for Audit,Risk, and Compliance resources interested in being part of our client's team in the financial services field supporting their Sarbanes-Oxley program. Located in Minneapolis, Minnesota, this SOX Analyst position will be a long-term consulting opportunity with a very dynamic, high-energy group. This consultant will perform risk assessments, document financial processes and perform tests of controls for the Company's Sarbanes-Oxley (SOX) program. Perform audit procedures to identify, measure and evaluate the effectiveness of financial and operational controls, determine compliance with established policies and procedures and documents and reports on the results of the work performed; works closely with the other members of the Internal Audit team, business departments within the organization and with external auditors.


The Internal Audit Analyst will provide support to the Internal Audit Manager in the performance of the Company's annual Internal Audit and SOX compliance testing including


??? Perform risk assessments, document financial processes and perform tests of controls for the Company's Sarbanes-Oxley (SOX) program


??? Perform audit procedures to identify, measure and evaluate the effectiveness of financial and operational controls


??? Determine compliance with established policies and procedures and documents and reports on the results of the work performed;


??? Collaborates with process owners to document key controls and significant processes changes.


??? Documents or updates annual walk-throughs, narratives and flowcharts of business process documentation based on interviews with auditees for identified key internal controls.


??? Plans and executes Internal Audit and Sarbanes-Oxley audit engagement with minimal oversight and high quality.


??? Preparation of clear and concise audit work papers.


??? Identifies internal control deficiencies, obtains adequate and relevant documentation to substantiate audit conclusions and makes appropriate recommendations to ensure proper handling/correction of transactions included within the scope of the audit.


??? Maintains up to date knowledge of Internal Audit and SOX compliance guidelines, interpretations and standards


??? Supports special projects around internal control and process improvements; and other projects as assigned


Job Requirements:


??? Bachelor's degree in accounting or finance required.


??? Strong written and oral communication skills


??? Minimum of 1-3 years of progressive external and/or internal audit experience in an organization of appropriate scale and complexity


??? Comprehensive understanding of internal auditing, GAAP, PCAOB standards, SOX Compliance, COSO Framework, SEC regulations



Job Requirements:
SOX - Sarbanes-Oxley, Audit - Financial, Walkthroughs, Financial Services

Robert Half Management Resources matches senior-level financial consultants with remote or on-site jobs for interim and long-term opportunities in areas such as internal auditing, mergers and acquisitions, tax initiatives, and much more. Our staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you're working with the best. Robert Half has been recognized as one of FORTUNE's "Most Admired Companies" every year since 1998 and was named to Forbes' inaugural list of America's Best Temporary Staffing Firms.

Questions? Call your local office at 1.. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit for more information.

?? 2020 Robert Half Management Resources. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( ).

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