SOX Internal Controls Auditor – Financial Reporting

Jobtailor; Las Vegas (NV); On-site; USD 90,000 - 120,000; Full time

Job summary

Jobtailor in Las Vegas, NV seeks an Internal Controls Analyst to participate in the SOX program, evaluate control design and operating effectiveness, and assist in remediation and process improvement across the company. The role requires documenting findings, communicating results, and collaborating with teams to recommend improvements.

Qualified candidates will hold a Bachelor's degree in accounting, business or related discipline and demonstrate strong written and spoken communication.

Qualifications

• Bachelor's degree in accounting, business or related discipline.
• Must be able to document and assist in evaluating key financial and business processes and related controls.
• Demonstrate strong written and spoken communication skills.
• Able to work independently with minimal supervision.

Responsibilities

• Participate on a team in evaluating the design and operating effectiveness of internal controls over financial reporting as part of the company's SOX program.
• Determine through discussions, structured walkthroughs, analytical processes and detail testing the effectiveness of property, shared services and corporate level controls.
• Assist in identifying and documenting deficiencies, assist in evaluating the adequacy of proposed remediation plans and performs procedures to assess remediation success.
• Assist in identifying process improvement initiatives to enhance procedures and controls across the Company
• Communicate the results of the testing including appropriate business improvement recommendations orally and in writing

Skills

SOX Compliance

Internal Controls Evaluation

Process Improvement

Written Communication

Team Collaboration

Financial Reporting

Analytical Thinking

Independence

Remediation Assessment

Deficiency Documentation

Education

Bachelor's degree in accounting, business or related discipline

Job description

Jobtailor in Las Vegas, NV seeks an Internal Controls Analyst to participate in the SOX program, evaluate control design and operating effectiveness, and assist in remediation and process improvement across the company. The role requires documenting findings, communicating results, and collaborating with teams to recommend improvements.

Qualified candidates will hold a Bachelor's degree in accounting, business or related discipline and demonstrate strong written and spoken communication.