Job Description
Job Description
We are looking for a skilled SOX Manager to join our team on a contract basis in Oregon. This role is ideal for someone with a strong background in Sarbanes-Oxley compliance and internal controls, who thrives in a structured environment. You will play a key role in ensuring the effectiveness of financial and IT-related controls while keeping projects on track within established deadlines.
Responsibilities:
• Conduct thorough reviews and testing of financial and IT controls to ensure compliance with Sarbanes-Oxley requirements.
• Manage project timelines to ensure audit processes and walkthroughs are completed on schedule.
• Oversee internal audits, identifying areas of improvement and implementing corrective measures as needed.
• Collaborate with teams to perform control testing and assess operational efficiency.
• Provide detailed documentation and reporting on audit findings and recommendations.
• Support the development and enhancement of internal control frameworks.
• Facilitate walkthroughs with stakeholders to verify accuracy and compliance.
• Monitor IT General Controls (ITGC) and address any discrepancies or weaknesses.
• Ensure adherence to regulatory standards and company policies throughout all audit activities.
• Proven experience with Sarbanes-Oxley compliance and control testing.
• Strong knowledge of internal audits and internal control frameworks.
• Familiarity with IT General Controls (ITGC) and related processes.
• Ability to manage projects and meet deadlines effectively.
• Excellent analytical skills and attention to detail.
• Strong communication and collaboration skills for working with cross-functional teams.
• Experience documenting audit findings and preparing comprehensive reports.
• Ability to identify risks and implement corrective actions efficiently.