• Contract
  • Atlanta, GA
  • ID: 40383
  • Salary: $88.94

Description:

SOX PROJECT DIRECTOR

Exciting things happening at this large healthcare company on the north side of Atlanta. Robust growth, along with their highly strategic long term vision has made it necessary to add a SOX PROJECT DIRECTOR to the team. This role reports to the CFO and will start out contract with the potential to go perm. Must be a strong problem solver with the leadership skills to manage upwards and downwards, as well as work with outside accounting firms.

RESPONSIBILITIES:

  • Lead the team to drive SOX Projects to completion
  • Review control gaps and drive all remediation efforts
  • Partner with department heads to understanding operations, activities, and needs
  • Oversee all control testing as well as reporting processes for both internal and external testing
  • Evaluate for materiality and risk
  • Communicate finds to executive level
  • Run companies sub-certification processes
  • Determine need for SOC reporting

REQUIREMENTS:

  • Undergraduate degree in accounting, MAcc preferred
  • CPA preferred
  • Previous Big 4 experience performing integrated audits is a must
  • PCAOB experience is a huge plus
  • Public company experience in a leadership role within internal audit is a plus

 

Questions? 

If you have questions or need assistance, please contact Tracy Coffie

Tagged as: Accounting/Finance, Hot Jobs

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