Financial Controls Auditor - SOX Compliance
Position Type: Consulting If you are a qualified and experienced senior level accounting or finance professional with specialized experience in Sarbanes-Oxley (SOX) controls auditing & compliance, please submit your resume to Robert Half Management Resources today.
We will work to match your unique qualifications with our clients’ needs.
We have publicly held clients in need of auditors who can assist their efforts to comply with Sarbanes-Oxley Act requirements.
Our clients require individuals who have experience in working with Risk Control Matrices (RCM) and have been involved in financial controls documentation, testing, and remediation execution.
They should be comfortable in working with compliance teams, yet be able to function with minimal direction.
Contact our Rochester office at Rochester [at] rhmr [dot] com [dot] All applicants applying for US job openings must be authorized to work in the United States.
All applicants applying for Canadian job openings must be authorized to work in Canada.
Requirements As an ideal candidate for this role, the following is required: •Bachelor’s degree in Accounting or Finance •Three or more years internal audit or Big-4 / regional public accounting experience •Masters degree in accounting or business administration is preferred, along with a CPA and / or CIA certification •Familiarity with COSO standards and usage of flow-charting software tools such as Visio •Must be willing to travel throughout the Upstate NY region Robert Half Management Resources is the world's premier provider of senior-level accounting and finance professionals on a project and interim basis.
With over 90 locations worldwide, our consultants take on the most exciting projects with industry leaders and emerging organizations.
Call 888.400.7474 or visit www.roberthalfmr.com for more information.
Robert Half Management Resources is an Equal Opportunity Employer
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