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SOX Analyst

Kforce Finance and Accounting

This is a Full-time position in Frisco, TX posted April 13, 2021.

RESPONSIBILITIES:

Kforce has a client that is seeking a Consultant for a contract SOX Auditor role in Frisco, TX. Responsibilities:

  • They will perform and document walkthroughs to assess whether controls are designed to mitigate the identified risks and test controls to confirm operating effectiveness
  • Responsible for reviewing prior year work papers and using that knowledge execute control testing for the current year
  • Identify, confirm and prepare deficiency statements, ensuring they are fully documented and vetted with the process owner and management

Job Requirements:

REQUIREMENTS:

  • Bachelor’s degree in business, finance or accounting required
  • Financial Services preferred and/or other recent industry SOX/Internal Audit experience with knowledge of accounting, finance and internal control areas and/or 3 + years of public accounting
  • SOX 404 SOX walkthroughs and testing experience required
  • Understanding of SOX and COSO required
  • Proficient in Microsoft Office Suite (Word, PowerPoint, Excel, Access) and familiarity with Workiva and/or other SOX database

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.