Robert Half International SOX Analyst in Los Angeles, California
Robert Half Management Resources is recruiting for a strong Senior SOX Analyst to support our global real estate client on a 2 - 3 month engagement. The Senior SOX Analyst will be responsible for evaluating risks to the company and consulting with management to identify process improvements and operational efficiencies in accordance with professional standards. The SOX Senior Associate will direct the work performed by staff members and guide staff in professional auditing techniques. Responsibilities will include: Perform complex audit procedures verifying the effectiveness of established processes and procedures and verbally communicates and confirms audit findings/observations identified through detailed testing. Provide guidance to staff members Independently conduct walk-throughs and demonstrate a strong understanding of business processes resulting in the creation or supervision of a process flow Review and interpret organizational data, policies, processes, procedures, and practices in order to verify the accuracy and compliance with management expectations, regulatory requirements, and overall leading practices. Prepare the first draft of audit deficiency evaluations that identify the appropriate assessment of risks, magnitude of deficiency, compensating controls, and provides value-added recommendations and improvement opportunities to management. Requirements: -Prior SOX experience in a large, publicly traded company required -Big 4 experience preferred, not required -Real Estate experience preferred, also not required If you are interested in hearing more about this opportunity, please email your updated WORD Resume to Chelsea.firstname.lastname@example.org
Our industry-leading alliances and broad client network provide you greater access to a variety of unique interim and long-term project opportunities that can keep you continuously engaged. We also provide competitive benefits and compensation packages, as well as online training and continuing professional education (CPE). Our parent company, Robert Half, has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998.
At Robert Half Management Resources, your experience matters - and we put it to good use. To apply for this position or for more information on other engagements, visit us online at roberthalfmr.com or call your branch office at 1.888.400.7474.
All applicants applying for U.S. 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.
© 2018 Robert Half Management Resources. An Equal Opportunity Employer M/F/Disability/Veterans
Req ID: 00320-0010720011
Functional Role: Financial Business Analyst
City: Los Angeles
Postal Code: 90245
Compensation: $51.46 to $59.59 per hour
Requirements: SOX - Sarbanes-Oxley, Audit - Financial, Audit Schedules, MS Excel