Our client located on the Northwest side of Houston has an immediate need for a SOX Analyst. This company offers a good compensation package which includes quarterly bonus potential, full medical benefits and a retirement package. This position will require 40 to 50% travel both domestically and international.
This position will report directly to the Division Controller and will be a high viable position with the organization. Strong communication skills are a must.
Degree in Accounting along with a CPA or CIA is required.
Key Duties:
Manages overall timeline and reports status for SOX testing and documentation –
Facilitates alignment between Corporate and the Divisions –
Identifies and reports on project risks –
Complete testing of internal controls –
Review and update documentation
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)
