| Title: Senior SOX Analyst
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| Location: Portland, OR
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| Job Type: Contract
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| Compensation: $40.00 to $45.00 per Hour
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| Reference Code: 951130-WQG
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Description: Our client is a stable manufacturing company looking for a contract to hire Senior SOX Analyst to join their team.
Major Responsibilities:
- Interpret business processes and identify control points to ensure SOX 404 compliance
- Administer the Company's internal control testing program
- Identify and apply best and leading practices to core business processes
- Act as business Advisor to functional leaders in SOX matters
Responsibilities:
- Partner with business process owners to identify and remediate internal control weaknesses identified through testing
- Develop, implement and sustain preventative, detective and monitoring controls for all core business processes
- Evaluate the effectiveness of the internal control framework on a routine basis
- Continually refine and communicate key control objectives to ensure ongoing compliance
- Identify and implement business process changes resulting in strengthened internal controls and operational efficiencies
- Offer recommendations on streamlining the testing program and minimize its impact on the business
- Serve as a team member on special projects
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Requirements: Requirements Include:
- 4-7 years Audit or Accounting experience preferably with Big 4
- B.S. degree in Accounting
- MBA/CPA/CIA is preferred
- Experience with the Sarbanes-Oxley Act
- Strong written and verbal communication skills
- Manufacturing experience is preferred
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