SOX Auditor

Rylem Staffing; Bellevue (WA); On-site; USD 90,000 - 130,000; Full time

Job summary

Rylem Staffing is seeking a Sox Compliance professional to support and execute SOX procedures across the organization under the guidance of the SOX Manager. The role involves coordinating with finance, accounting, and operations to uphold internal controls and regulatory alignment.

The ideal candidate has 3+ years of relevant experience, preferably with Big Four or internal audit exposure, strong analytical abilities, and excellent communication skills, enabling effective collaboration with

Qualifications

• 3+ years of relevant experience.
• Big four public accounting experience and/or internal audit experience a plus.
• Experience with internal controls, SOX 404 compliance and audit management system.
• Excellent analytical and technical accounting skills required.
• Excellent communication skills, combined with strong analytical abilities and diligence.
• Position requires frequent coordination and negotiation with various groups from within and outside the company ranging from staff to vice president levels.
• Working knowledge of SEC rules and regulations and of internal accounting control procedures.

Responsibilities

• Execute and support SOX procedures to ensure compliance across locations, entities, and divisions under the SOX Manager guidance.
• Assist in overseeing SOX methodology, reporting, and compliance efforts, notably SOX 404.
• Participate in scoping and scheduling activities related to SOX 404 compliance and ensure timely completion annually.
• Function as a primary contact for queries and responses from external auditors.
• Collaborate with Internal Audit as needed, including guest auditor activities and workpapers.
• Execute remediation testing for findings.

Skills

SOX compliance

Audit coordination

Analytical skills

Tools

Audit management system

Job description

• Execute and support Sarbanes-Oxley (SOX) procedures to ensure compliance across designated locations, entities, and divisions under the guidance of the SOX Manager.
• Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 compliance.
• Participate in scoping and scheduling activities related to SOX 404 compliance and contribute to timely completion of compliance efforts on an annual basis.
• Function as a point of contact for queries and address comments from external auditors.
• Collaborate with the Internal Audit group as necessary, including participating as a guest auditor or in participating as guest auditor activities. workpapers.
• Execute the remediation testing for findings.
• Be a champion for Accounting and Financial Reporting macro business process.
• Build effective working relationships with Finance, Accounting, and Operations stakeholders.
• Assist in other special projects that improve business processes and add value to the company.

Required Qualifications

• 3+ years of relevant experience.
• Big four public accounting experience and/or internal audit experience a plus.
• Experience with internal controls, SOX 404 compliance and audit management system
• Excellent analytical and technical accounting skills required.
• Excellent communication skills, combined with strong analytical abilities and diligence.
• Position requires frequent coordination and negotiation with various groups from within and outside the company ranging from staff to vice president levels.
• Working knowledge of SEC rules and regulations and of internal accounting control procedures.