| Location: |
TX-Houston
Southwest (AZ, AR, NM, OK & TX) |
| Salary Range: |
90,000 - 90,000 |
| Total Compensation: |
90,000 - 90,000 |
| Job Description: |
Sarbanes-Oxley Section 404 responsibilities: • Supports the SOX 404 project management office responsibilities below: – Manages overall timeline and reports status – Facilitates alignment between Finance and IT – Facilitates approach consistency – Identifies and reports on project risks – Acts as a liason between KPMG and management to coordinate testing schedule – Facilitates weekly Core Team meetings and drives agenda – Tracks and reports on overall status of: • Project plan and timeline • Control counts and deficiency log • Outstanding deliverables • Remediation project status • Executes Risks and Issues Analysis • Assist in updating and consolidating all Section 404 documentation as required (including Internal Controls Manual, Internal Control Process Narratives and Flowcharts, Risk and Key Controls Matrix, Scoping Documents, Aggregation of Deficiencies) Reports to the Director of SOX Compliance Assist the Director of SOX, Assistant Controller, Corporate Controller and CFO in special projects Some travel - up to 3 trips per year - as needed |
| Education and Certifications/Licenses: |
Bachelors, None, None |
| Mandatory Minimum Qualifications: |
Job Knowledge/Experience: Demonstrated success making documentation efficient through flowcharts in visio and powerpoint, for example. Minimum of 4 years accounting/audit experience, preferably at least 3 years of public accounting experience. License(s): CPA preferred Language/Communication Requirements: Excellent oral and written communication skills required Writing Skills: Excellent oral and written communication skills required |
| Preferred Qualifications: |
|
| Benefits: |
|
| Overnight Travel: |
Limited Travel |
| Relocation Assistance: |
No |
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