[Close] 

Sarbanes Oxley (SOX) Consulting

Company Name:
Career Development Partners
SARBANES-OXLEY CONSULTING
SOX compliance
1st year SOX compliance
Risk Assessment Preparation
Entity Level Controls
Fraud Assessment
Completion of Planning Scope
Documentation of Process Information Flows, including the relevant financial statement assertions, risk, and controls
Completion of process testing on behalf of management
Aggregation and Assessment of Operating and Design Deficiencies
Reporting of Project Progress and Results to the Audit Committee, Management, and External Auditors
Testing/ walk-throughs
Prefer candidates who have been SOX Consultants within a Big-4 CPA firm or similar environment.
This will initially be a one to three month contract which could then possibly convert to a permanent position. Prefer local candidates in the Los Angeles area, however, interview and some relo costs may be paid to exceptional Big-4 candidates..


Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.

More Jobs

Intern - Accounting - SOX (Sarbanes-Oxley) PMO
Palo Alto, CA VMware
Senior Audit Consultant - Internal Controls (S...
San Francisco, CA Resources Global Professionals (RGP)
Senior Audit Consultant - Internal Controls (S...
San Francisco, CA RESOURCES GLOBAL PROFESSIONALS
SOX Compliance Consultant
Irvine, CA RESOURCES GLOBAL PROFESSIONALS
Consultant - Engagement Controller - Costa Mesa
Costa Mesa, CA Deloitte
SAP BPC - Senior Consultant (Finance)
San Jose, CA Deloitte