The salary range for this position is $90,000-100,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m.
Fast-Track Career Advancement Opportunity (This position is expected to advance quickly within the company over the next few months.)
Responsibilities
SOX Compliance & Internal Controls
- Support the design, implementation, and monitoring of internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley (SOX) requirements.
- Perform risk assessments and control assessments to evaluate the implementation and effectiveness of internal controls.
- Collaborate with international accounting teams to ensure consistent application of control standards and resolve discrepancies.
- Assist in the preparation and review of SOX documentation, including process narratives, flowcharts, and control matrices.
- Benchmark control practices against industry best practices standards.
- Support internal and external audit requests related to SOX compliance.
- Support control deficiency remediation efforts.
Process Improvement & Integration
- Support SOX implementation for newly acquired entities into the internal control framework, including controls design and implementation.
- Establish and document scalable control processes and procedures.
- Partner cross-functionally to streamline compliance processes and reduce audit timelines.
- Benchmark existing control practices against industry best practices and support
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field; CPA preferred but not required.
- 3–5 years of experience in SOX compliance and internal controls, ideally in a global, multi-entity environment.
- Experience with Workiva or similar Governance, Risk and Compliance (GRC) tools.
- Strong working knowledge of SOX requirements and internal control frameworks.
- Familiarity with internal audit practices and risk assessment methodologies.
- Excellent analytical, problem-solving, and communication skills.
- Ability to manage multiple priorities and work independently in a fast-paced environment.
To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m.
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