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SOX Compliance - 6 mo Contract

Location : California
Job Type : Temp/Contract
Hours : Full Time
Required Years of Experience : +3
Required Education : Bachelor Degree (Finance, Accounting, Economics or related)
Travel : No
Relocation : No

Looking to hire! 



SOX COMPLIANCE ANALYST (6 month Contract in California, great location) 



All perks (Lodging and Car rental) paid while in contract Will report to the Finance Manager 




  • MUST have experience with SOD (Segregation of Duties, 

  • Looking at conflict of duties, and Financial Systems). 

  • SOX compliance, employees’ training, testing. 

  • Coordinates the testing of key controls by both the process owners and internal audit. Implementation, integration, coordination and oversight.

Skills Required:


  • Bachelor Degree in Accounting or Finance, from an accredited institution.

  • 5+ years of experience in external/internal audit, accounting or risk within a public company. 

  • 2+ years of experience with internal control standards, Sarbanes-Oxley compliance, GAAP and an understanding of general IT control areas.

  • Excellent knowledge of Microsoft Office.

  • Well organized, detail-oriented team player with proven ability to multitask effectively and work independently and confidently, yet present issues, concerns, and updates to manager timely.

  • Excellent verbal and written communication skills, including ability to communicate effectively across various levels of management.

  • JD Edwards and / or Oracle applications.

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