SOX Financial Reporting Analyst
Location: Newark
Posted on: October 24, 2024
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Job Description:
Adecco the #1 Human Resource provider has an opportunity for a
SOX Analyst to work at a premier client located in Newark, NJ. SOX
Analyst candidates must have experience in the financial services
industry.
Description:
Reporting to the Project Manager the candidate will participate in
supporting assertions regarding the design and operating
effectiveness of key controls implemented to ensure that the
following objectives are being achieved: effectiveness and
efficiency of operations, reliability of financial reporting; and
compliance with corporate policies.
Provides independent control testing services to ensure that the
Company's Sarbanes Oxley (SOX) Section 404 Compliance Program is
carried out in an effective and efficient manner by:
-Execution of testing
-Communication of testing results and observations
-Compliance with department documentation retention and archival
requirements
Qualifications:
-Extensive Testing Experience
-Working knowledge of the Sarbanes Oxley (SOX) Act of 2002
-Control and risk experience in a financial services company
-Control experience includes, but is not limited to: auditing,
compliance, operations management, information technology or
operational risk management
-Strong conceptual and practical understanding of operational risk
management
-Demonstrated skills and experience in the identification of
operational, financial reporting,information technology and
regulatory risks.
-Time management, meeting deadline and the ability to work
independently with minimal
guidance
Qualified applicants can reply in confidence to
marissa.paltridge@adeccona.com
Keywords: , Newark , SOX Financial Reporting Analyst, Accounting, Auditing , Newark, New Jersey
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