SOX Auditor Bay Area,CA

Position: SOX Auditor - Long Term Contract - Bay Area,CA
SOX Auditor - Long Term Contract - Bay Area,CA

Responsibilities
:

• Participate in the development and execution of test plans and assist those who perform tests as needed.

• Perform testing of internal controls in accordance with the annual SOX audit plan.

• Assist in documenting the company's process flows, policies, and controls.

• Provide input in scoping and planning the timing of the company's SOX activities.

• Coordinate SOX testing with other departments, locations, divisions, and external auditors, including senior management.

• Prepare and submit reports on the results of SOX audit, recommending improvements in policies, procedures, and operations.

• Communicate the status of audit results to management.

• Assisting in the identification of the controls.

• Execute comprehensive audits as team leader.

• Report findings to executive management.

Qualifications
:

• Audit GAAP basis financial statements of software or cloud-based technology companies.

• Utilize managerial, analytical, research, and technical skills to perform an effective and efficient audit.

• Complete audit deliverables within budget and time frame by effectively managing allocated associates and project resources.

• Five (5) or more years of experience with SOX 404 compliance and internal controls evaluation that followed a controls framework, COSO, COBIT, and ITIL, including all phases of IT audit planning, evaluation, documentation, testing and remediation.

• Solid understanding of risks and controls audit concepts.

• Ability to execute multiple assignments by required deadlines.

Duration: 6 M +

Location:

Pleasanton, CA