HOT REK:: SOX Auditor::San Francisco, CA::6 months::Immediate interview!!

[Sonali Desai]

ear Partners,

I have the following immediate position in SF, CA.

 

Please send me relevant resumes ASAP .

 

SOX Auditor – Business Process

Responsibilities:

·  Performs SOX 404 walkthroughs and testing as well as operational audits

·  Assesses risk and internal controls and identifies process weaknesses, inefficiencies and operational issues

·  Determines process consistency with organizational objectives and standards through various verification procedures and methods

·  Prepares reports on the results of the audit, providing recommendations for improvement, monitors remediation

·  Assesses compliance with financial reporting requirements

·  Completes audit work papers by documenting audit tests and findings conform internal departmental practices

·  Provides for a flow of communication from operating management to the Internal Audit Management

·  Self-starter and works with minimal supervision

• Serving as a subject-matter expert on Financial Close and Reporting, Equity, Treasury, SEC Reporting and other financial processes.

 

Desired Skills and Experience

·  Master’s Degree in Accounting

·  CPA or CIA preferred

·  Minimum of 6 -8 years of experience in audit, including public accounting

·  Great understanding of SOX and Internal Controls environment

·  Good understanding of filing requirements for publicly-traded companies

·  Strong understanding of financial, accounting & reporting processes from an audit perspective

·  Excellent work ethic and communications skills across levels and cultures

·  Strong interpersonal skills with a high degree of maturity, diplomacy, and professionalism

·  Great knowledge of Excel 

Thanks,

Sonali

ZealTech Inc.

MBE Certified

son...@zealtechus.com

Phone:510.870.5025 * Cell: 510.449.5280 * Fax : 510.372.0571

Find my hot reks : zealte...@googlegroups.com