| DETAILS |
| Title |
Senior SOX Auditor |
| Requirements |
We are searching for candidates that meet the following requirements:
- A Bachelor’s degree Accounting or Finance, CPA a plus
- 3+ years of experience
- Knowledge of Microsoft Office applications
- Excellent written and verbal communication skills
|
| Function |
A Service Company located in New York has an opportunity for a Senior SOX Auditor who will handle the following responsibilities:
|
| Duties |
- Provide high quality professional day-to-day execution of internal audit engagements and special projects
- Work on projects teams focused on compliance or advisory projects
- Work with and in support of third party internal audit services provider
- Create draft audit reports for management review
- Assist in the management of internal audit staff personnel
- Assist audit team in preparing risk assessments, audit plan programs, audit testing and preparation of internal audit reports
- Serve on and support multiple engagements at the same time
- Understand company's business practices
- Evaluate the adequacy and effectiveness of internal controls and resulting performance
- Work as a field agents for internal control assessment, business process improvement and performance enhancement
- Prepare findings and recommendations for inclusion in the audit report
|
| LOCATION |
| Job
Location |
New York |
| Relocation |
|
| COMPENSATION |
| Pay |
75,000-90,000 |
| Type |
Permanent |
| Duration |
|
| OTHER |
| Comments |
If you are interested in this excellent opportunity (and/or others similar to it) please forward your resume to careersny03@nauticusgroup.com and/or call us at (212) 813-2977. Ref. #MOXA447F. Visit our website at www.nauticusgroup.com to learn more about Nauticus Group and to view more job postings 01/08. |
| Special |
If you are interested in this job please apply. Or, if you know of someone else who might be interested, please send this job to a friend.
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Nauticus Group is an elite staffing team specializing in placing all levels of accountants, bookkeepers, analysts, tax and audit professionals on a temporary, consulting, or permanent basis. Job titles and responsibilities of the candidates we specialize in placing may include the following: accounts payable, accounts receivable, credit, collections, payroll, bookkeeper, accounting clerk, junior accountant, accountant, staff accountant, senior accountant, financial analyst, financial reporting, financial management, auditor, public accounting, tax, cost accountant, accounting manager, controller, treasurer, VP of finance, CFO, Sarbanes-Oxley Consultant, SOX, fixed assets, account reconciliation, cash applications, journal entries, general ledger maintenance, bank reconciliation’s, trial balance preparation, financial reporting, month-end, GAAP, SEC, quarterly and year-end close, financial statements, budgeting, CPA, CMA, planning, internal controls, tax return preparation, forecasts and variance analyses, internal management reports, consolidations, foreign currency management, profit and loss, internal controls, inventory, sales tax, multi state, property tax and payroll tax.
|
| CONTACT |
| Reference ID |
MOXA447F |
| Contact
Name |
New York |
| Email |
careersny03@nauticusgroup.com |
|