| Houston Texas |  Report this job |
JOB DESCRIPTION
Accounting Principals, Houston has an immediate need for a SOX Consultant. A successful candidate will have either a CPA or CIA along with 7 plus years of SOX testing and documentation experience within an E&P company. This project will require working process owners and Sr. Management on a daily basis; to be considered you must possess strong organizational skill along with the ability to communicate concisely and effectively.
Strong system skills will be required for this assignment; advanced Excel skills and SAP experience required.
Key Duties:
¦Assist in planning the annual SOX compliance testing.
¦Perform SOX walkthroughs and create or update SOX process documentation.
¦Support management with developing and maintaining key SOX controls.
¦Perform SOX compliance testing.
¦Provide support to the business for remediation of control exceptions.
¦Provide support for external auditor reliance on internal audit work for SOX compliance.
Strong system skills will be required for this assignment; advanced Excel skills and SAP experience required.
Key Duties:
¦Assist in planning the annual SOX compliance testing.
¦Perform SOX walkthroughs and create or update SOX process documentation.
¦Support management with developing and maintaining key SOX controls.
¦Perform SOX compliance testing.
¦Provide support to the business for remediation of control exceptions.
¦Provide support for external auditor reliance on internal audit work for SOX compliance.
JOB REQUIREMENTS
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