job summary: Execute an effective SOX/ Internal Audit program designed to assess risk and test the Company's internal controls.Assist in the development and implementation of annual SOX test plans, based on the assessment of Business and Financial risk.Perform and plan Sarbanes-Oxley Walk-throughs and Tests of Design.Updates the company's Risk Control Matrix (RCM) with any changes to internal controls, process owners, frequency and other risk and control attributes.Perform Test of Effectiveness of internal controls; prepare and document internal audit work papers using the company's internal audit software (Audit Board).Analyze evidence provided by management to ensure control effectiveness, identifies control weaknesses, duplication of effort, fraud, or lack of compliance with management policies and procedures.Assist in the design and strategy to ensure compliance with Sarbanes-Oxley and other regulatory requirements, such as Anti-Money laundering (AML). Must have: Bachelor's degree in Accounting, required.3+ years public accounting and/or internal audit experience (Previous public accounting experience required, Big Four preferred)Direct experience in a corporate accounting environment, preferred.Expertise working with Sarbanes-Oxley legislative requirements and SOX documentation experience required.Knowledge of GAAP, Generally Accepted Accounting Principles (GAAP).CPA or CIA certification preferred location: Austin, Texas job type: Permanent salary: $75,000 - 85,000 per year work hours: 9 to 5 education: Bachelor's degree experience: 3 Years responsibilities: Execute an effective SOX/ Internal Audit program designed to assess risk and test the Company's internal controls.Assist in the development and implementation of annual SOX test plans, based on the assessment of Business and Financial risk.Perform and plan Sarbanes-Oxley Walk-throughs and Tests of Design.Updates the company's Risk Control Matrix (RCM) with any changes to internal controls, process owners, frequency and other risk and control attributes.Perform Test of Effectiveness of internal controls; prepare and document internal audit work papers using the company's internal audit software (Audit Board).Analyze evidence provided by management to ensure control effectiveness, identifies control weaknesses, duplication of effort, fraud, or lack of compliance with management policies and procedures.Assist in the design and strategy to ensure compliance with Sarbanes-Oxley and other regulatory requirements, such as Anti-Money laundering (AML). qualifications: Bachelor's degree in Accounting, required.3+ years public accounting and/or internal audit experience (Previous public accounting experience required, Big Four preferred)Direct experience in a corporate accounting environment, preferred.Expertise working with Sarbanes-Oxley legislative requirements and SOX documentation experience required.Knowledge of GAAP, Generally Accepted Accounting Principles (GAAP).CPA or CIA certification preferred skills: Certified Internal Auditor, Sarbanes-Oxley, SOX, Audit - Internal 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. For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information