Senior SOX & Internal Controls Advisor

Andrews & Cole, LLC; Reston (VA); Sur place; USD 120 000 - 135 000; Plein temps

Résumé du poste

Andrews & Cole, LLC seeks a Senior Corporate Internal Controls & SOX Compliance Specialist to oversee enterprise-wide control design and effectiveness, including ITGCs, reporting to the Controllership office at HQ in Reston, VA. The role partners with senior leadership to strengthen governance, risk management, and compliance across a multi-national environment.

Responsibilities include SOX liaison duties, annual ICFR activities, control documentation, and quarterly deliverables.

Qualifications

• 4+ years of SOX or internal audit experience for a public company.
• Big 4 public accounting experience and/or public company exposure is required
• 4+ years of experience with the Sarbanes-Oxley Act and COSO framework.
• 2+ years of experience with US GAAP and PCAOB auditing standards
• CPA, CIA or CISA certification is preferred
• ITGC experience is a plus and strongly preferred

Responsabilités

• Serve as a global business partner to preemptively monitor design and operating effectiveness of key controls.
• Act as SOX liaison to auditors and contractors for annual ICFR audit.
• Assist in annual planning, scoping, documentation updates, walkthroughs, audit requests, and control remediation.
• Ensure quarterly deliverables for key SOX controls are completed ahead of filing deadlines.
• Advise on continuous improvement of internal controls, reporting, and data security risk.
• Participate in special projects, reviews, and investigations on management request.
• Assist in dashboard reporting and conduct live training sessions as needed.

Connaissances

Project management

Stakeholder management

Communication skills

Analytical thinking

Formation

BS/BA in Accounting/Finance/MIS

Outils

Deltek Costpoint

Deltek Maconomy

Cognos

Hyperion Financial Management

Blackline

Integrify

SharePoint

Description du poste

Andrews & Cole, LLC seeks a Senior Corporate Internal Controls & SOX Compliance Specialist to oversee enterprise-wide control design and effectiveness, including ITGCs, reporting to the Controllership office at HQ in Reston, VA. The role partners with senior leadership to strengthen governance, risk management, and compliance across a multi-national environment.

Responsibilities include SOX liaison duties, annual ICFR activities, control documentation, and quarterly deliverables.