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24 days old

Sarbanes Oxley Audit Role

Kelly Services
Norfolk, VA 23509
EXCITING _DIRECT 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.

$CB #P2


**Get a complete career fit with Kelly** **** **.**


Youre looking to keep your career moving onward and upward, and were here to help you do just that. Our staffing experts connect you with top 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 your career.


**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 Services is proud to be an Equal Employment Opportunity and Affirmative Action employer. We welcome, value, and embrace diversity at all levels and are committed to building a team that is inclusive of a variety of backgrounds, communities, perspectives, and abilities. At Kelly, we believe that the more inclusive we are, the better services we can provide. Requests for accommodation related to our application process can be directed to Kellys Human Resource Knowledge Center.
Kelly complies with the requirements of Californias state and local Fair Chance laws. A conviction does not automatically bar individuals from employment.
Posted: 2022-09-02 Expires: 2022-10-03

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Sarbanes Oxley Audit Role

Kelly Services
Norfolk, VA 23509

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