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5 days old

Sarbanes Oxley Audit Role

Kelly Services
Norfolk, VA 23509
EXCITING _temporary to hire_ Sarbanes Oxley Audit role in Norfolk, Virginia! APPLY NOW!


Execute the Sarbanes-Oxley walk-throughs and test plans for the company in a timely manner and in accordance with the testing calendar.


Document work in accordance with departmental practices and workpaper standards


Communicate SOX testing results in a timely manner to the Project Manager and when necessary, to the Process Owners


Planning and perform Sarbanes-Oxley walk-throughs and testing in accordance with the departmental testing strategy while meeting project deadlines


Prepare and document the testing lead sheets for assigned projects in accordance with departmental standards and update the SOX repository in a timely manner


Provide timely status reports to the project manager on progress of assigned projects


Develop value added relationships with process owners and local business unit management


Supervise work of more junior (or external) team members, engage in SOX reviews including workpaper review, monitoring progress of the project(s), and reviewing and addressing identified issues prior to discussing with the project manager


Coordinate and provide guidance to the team (i.e., mentoring) when conducting Sarbanes-Oxley walk-throughs and testing in accordance with the departmental testing strategy, while meeting project deadlines


Determine root cause of failures and potential business impact and assisting the business in failure remediation


Lead more complex reviews and special projects


MUST HAVE:


2+ years of experience, preferable in a Big 4 Public or National Accounting firm, with a focus on Sarbanes-Oxley work.


Bachelor's degree in accounting preferred


CPA preferred


Must have strong knowledge of auditing practices and internal controls.


**Why Kelly** **** **?**


Youre looking to keep your career moving onward and upward, and were here to help you do just that. Our financial staffing experts will connect you with premier companies for opportunities where you can learn, grow, and thrive. Jobs that fit your skills and experience, and most importantly, fit right on your path of where you want to go in in your career. It all adds up.


**About Kelly** ****


At Kelly, were always thinking about whats next and advising job seekers on new ways of working to reach their full potential. In fact, were a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live (plus, did we mention we provide a ton of benefits ?). Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.


Kelly is an equal opportunity employer committed to employing a diverse workforce and providing accommodations for people with disabilities in all parts of the hiring process as required under its Employment Accommodation Policy. Kelly will work with applicants to meet accommodation needs that are made known to Kelly in advance.

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Posted: 2022-06-20 Expires: 2022-07-25

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Sarbanes Oxley Audit Role

Kelly Services
Norfolk, VA 23509

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