What are the responsibilities and job description for the SOX Auditor position at Robert Half?
Addison client seeking accounting professional for a 4 to 6 week engagement. 100% in office.
Main function: Sox Reporting Tester
• SOX Report testing
• Senior Accountant level –Public accounting experience is a plus.
• Controls are in place already need someone to test all the key reports and document what is not done correctly and correctly.
o Is reporting accurate – get the baseline – are the baseline reports accurate
o NetSuite – also a homegrown system (no experience would have) – simple – Excel reports (intermediate at least), no need for macros -
o Working directly with Director of IA, will sit in a pod in between the 30-person accounting team but truly work only with Director and 1-2 other internal people
Requirements
1. Experience in a SOX environment, – Public Accounting
2. Good with systems, does not need to be NetSuite
3. Solo Worker
Salary : $45 - $58
