A Publicly Traded International Organization with their headquarters in the Summerlin area is actively seeking a highly skilled Senior SOX Auditor. This hybrid role offers a competitive salary of up to $95,000, based on experience, and a 5% bonus. They also pay 100% of the employee and their families medical, dental, and vision, and provide a 3% matching 401k plan. Qualified candidates must possess a Bachelor's degree and a minimum of 3 years of SOX auditing experience.
location: Las Vegas, Nevada
job type: Permanent
salary: $90,000 - 95,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 3 Years
- Focus on ensuring compliance with Sarbanes-Oxley (SOX) regulations, effectively evaluating internal controls and providing guidance to enhance compliance efforts.
- Collaborate with process owners, IT, and operations departments to update policies and procedures, aligning them with SOX requirements and industry best practices.
- Prepare quarterly and annual reporting documents, ensuring accurate and timely submission.
- Support annual reporting requirements, assisting in the coordination and compilation of necessary information for external reporting purposes.
- Contribute to the annual SOX risk assessment, identifying and assessing risks and key controls within the organization's information technology SOX compliance program.
- Assist in managing, facilitating, and planning the finance team's internal control program, fostering a strong control environment throughout the organization.
- Develop testing plans to evaluate SOX compliance requirements, implementing effective testing strategies and methodologies.
- Execute walkthroughs and transaction flows of SOX processes, verifying the effectiveness of controls and identifying areas for improvement.
- Perform data analysis and investigations, utilizing advanced analytical tools and techniques to detect anomalies and potential risks.
- Implement process improvements, leveraging your expertise to enhance efficiency and effectiveness in SOX compliance activities.
- A Bachelor's degree in accounting or related field is required.
- A minimum of 3 years of experience in auditing or IT internal controls is required, highlighting your expertise in evaluating controls and compliance frameworks.
- Specific experience with Sarbanes-Oxley compliance is required.
- Previous experience in the hospitality or gaming industry is preferred.
skills: SOX, Audit - Internal, Audit - External
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).