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SOX Control Specialist
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Country: USA
Location: Texas-Fort Worth Fort Worth, TX 76177
Total applied: 40
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SOX Control Specialist
Company:  Ajilon Finance Solutions Job Category:  Legal Reference Code:  DL-43326-524293 Location:  TX 76177 Job Status:  Full Time, Temporary/Contract/Project, Employee SOX CONTROL SPECIALIST The job responsibilities include: · Process design/re-engineering · Process documentation/flowcharting · Control matrix preparation · Perform walkthroughs · Development of SOX audit programs · Perform SOX compliance testing · Perform control gap analysis and develop remediation plans with Process Owners and provide follow-up to ensure implementation has occurred · Identification and communication of internal control deficiencies · Job Qualifications: o Bachelors degree in accounting or other related disciplines required o CPA or CIA designation or has taken and passed parts of the CPA/CIA exam o Minimum 2 years of related experience in public accounting and/or internal audit, with at least 2 years most recent experience in SOX 404 compliance Salary/Pay Rate: $35.00-$40.00 per hour DOE About Ajilon Ajilon Professional Staffing is a leader in recruiting and project consulting, with specialty divisions in finance & accounting, management & office support, and legal. In North America, more than 200 offices service a range of clients through an integrated suite of human capital solutions. Ajilon Office offers clients specialized administrative and management professionals on a temporary and direct-hire basis. Ajilon Finance specializes in the temporary and direct-hire placement of premier accounting, financial and bookkeeping professionals. Ajilon Finance Solutions provides senior-level financial and operations professionals to companies on a project or interim basis. Ajilon StaffWise Legal places highly-qualified candidates in a wide range of specialized positions including attorneys, paralegals and legal support professionals. Senior Finance & Operations Project Professionals
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Accounting and Auditing Services