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Job Details


SOX Consultant




Job Number: 119767
Offered Through: Brilliant Management Resources
Job Location: Northbrook, IL
Job Type: Contract
Degree: Bachelors Degree Accounting and Finance
Job Post Date: 11/30/2018
Job Description:
Our client, a global manufacturer and distributor in the North suburbs is in need of a SOX and Internal Controls Consultant.  The need is immediate for a long term consulting engagement.  The SOX and Internal Controls Consultant will be reporting to the Director of Technical Accounting.  The SOX and Internal Controls Consultant responsibilities and requirements are listed below:
 
SOX and Internal Controls Consultant Responsibilities:
Provide risk assessment and overall review of accounting and financial policies and procedures
Serve as valued control advisor to process and control owners on any SOX related issues
Provide final review of the Revenue Recognition project and resolve any discrepancies
Review, clean up, and boost IFRS documentation
Create and test internal control memos
Perform walkthroughs, tests and evaluate systems of internal control, and reliability
Coordinate with Staff to develop and execution of Internal Audit plans and programs
Handle business analysis including process flow, mapping, auditing tools, data analysis
 
SOX and Internal Controls Consultant Requirements:
Bachelors in accounting or finance
5 years experience
MBA and/or CPA preferred
Advances Excel skills with ability to create and perform pivots tables, V/H lookups and macros
Ability to identify relationship between Process-Risk-Controls is required
Self-starter and critical thinker with attention to detail 
Must think on their feet and be able to provide suggestions on addressing issues
Have a professional attitude and work ethic
Knowledge of the Institute of Internal Auditors Professional Standards a plus
 
If you or anyone you know is interested and qualified, please apply!

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