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

Job Date: 

Fri, 06/23/2017 (All day)

Job Types: