Job

SOX Project Manager

Accretive Solutions is looking to hire full time consultants with public accounting experience, an internal audit background in Sarbanes-Oxley, internal controls documentation and process testing. The consultant will join our Sarbanes-Oxley project teams in achieving compliance measures utilizing their COSO 2013 framework experience. This is a great opportunity to make a difference, gain exposure to different industries in the Bay Area and have some flexibility and autonomy while maintaining a work/life balance.

Responsibilities: 

Working with our clients, we are looking for a Project Manager to plan and execute audit engagements in various industries including technology, biotech and software industries. Experienced with a variety of clients in both public to private companies, mid-sized to Fortune 500 corporations utilizing your supervision, training and evaluation skills to manage up to four other audit consultants on our engagements.

Requirements: 

  • Design and implement compliance testing, controls assessment and documentation across all SOX domains and other control compliance requirements as needed
  • Minimum of 7+ years industry experience
  • Prior experience functioning as a SOX Project Manager, leading teams of 2-5 individuals
  • BS/BA or MBA, prior experience at a Big 4 accounting firm and CPA preferred
  • Previous internal controls documentation and testing experience
  • Experience with cross-functional project management
  • Excellent written and verbal communication skills; takes ownership
  • Strong analytical skills, including quantitative analysis
  • Excellent communication skills in a very hands on environment

Corporate Statement: 

On December 4th, 2017, Accretive Solutions was acquired by RGP. This job is an RGP position.

RGP is a professional services firm dedicated to providing people and perspectives to solve business challenges. As a provider of high-value, on-demand solutions aimed at our client’s most critical initiatives, we live and work within our clients' countries, cultures and languages, helping local business leaders and their global operating teams attain strategic objectives.

With experience across many disciplines including, finance and accounting, information management, human capital, supply chain management, legal and internal audit, we help companies address complex situations on the inside of business. Working alongside the client team, we solve problems, execute, and transfer knowledge. In other words, we help get the internal work done, while building the team's capability to change and operate in brand new ways.

RGP was founded in 1996 within a Big 4 firm and today we are a publicly-traded company (NASDAQ: RECN). Our 3,000+ professionals, from more than 70 practice offices, serve over 2,100 clients in 66 countries. RGP has been recognized on multiple occasions by Forbes as one of the 100 Most Trustworthy Companies.

Job Date: 

Mon, 01/15/2018 (All day)

Job Types: