SOX Compliance & Remediation Analyst

  • location: Oakland, CA
  • type: Permanent
  • salary: $47 per hour
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job description

SOX Compliance & Remediation Analyst

Are you an experienced SOX Professional? Do you have a proven track record of using SOX Methodologies for a Fortune 500 Company? One of the largest Healthcare and Insurance Providers is seeking a highly motivated, organized SOX professional with excellent project management skills that can switch gears quickly and fill in gaps where needed.

To apply, email an updated MS version copy of your resume to Eric.Joyner@RandstadUSA.com

Duration: 4 Months (possibility of extension)
Pay: $47.00 hourly
Shift: 1st shift business hours Monday-Friday
Location: 1800 Harrison Oakland, CA 94612

Responsibilities:
Identifies control gaps and assist in remediation.
Interviews company personnel, identifies internal controls, and prepares process documentation which may or may not include flowcharting
Maintain an understanding of the business functionality and operations process

Working hours: 8:00 AM - 5:00 PM

Skills:
Strong Project Management Skills
Ability to Undertake Change Management
Ability to Effectively Communicate test results/findings to various Stakeholders

Education:
Bachelors

Experience:
Experienced

Qualifications:
Bachelor's Degree
Advanced understanding of business processes, process controls and the impact this has on Financial Reporting
Understanding of compliance and remediation requirements and has a full understanding of SOX implications, controls, etc.
CIA or CISA certification highly desirable
4+ years of direct relevant experience


To apply, email an updated MS version copy of your resume to Eric.Joyner@RandstadUSA.com

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law. San Francisco Fair Chance Ordinance: Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.
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