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Jr. SOX Specialist : 17-03041
Ref No.: 17-03041
Location: San Jose, California
Primary Skills : SOX, Accounting, IT Audit, CPA
Duration: 04+ Months
Contract Type : W2


Key Responsibilities Include: - 
  • Overall oversight and program management of the Company's SOX compliance efforts.
  • This includes coordination with key stakeholders to ensure that risks are identified, addressed with well-designed controls that are operating effectively; 
  • Perform annual planning of the Company's SOX compliance efforts (e.g., risk assessment, materiality, scoping, due dates, etc.)
  • Collaborate with process and control owners for remediation of identified deficiencies, advising them on internal control enhancements or process changes, as appropriate
  • Proactively identify and monitor process and system changes that result from our growth in transaction volumes, international expansion, automation of processes, software application changes, accounting integration in connection with acquisitions and other areas of change that have a direct impact the Company's financial statements and related disclosures
  • Lead the vision of leveraging controls to optimize operational benefits throughout the organization through the streamlining and automating control activities within financial and IT processes
  • Assess new accounting standards, technical guidance to ensure enhancement/reengineering of current accounting processes and controls
  • The SOX Finance Manager will also be heavily involved in the Finance Operational Excellence Initiatives, leading process improvement projects for our key stakeholders and CAO and advising our peers for enhanced internal controls. 
Basic Qualifications :
  • 5-8 yrs of public accounting experience, Big 4, 
  • CPA preferred
  • Strong financial process acumen, accounting technical skills a plus
  • Project management skills and a desire to drive sustainable change
  • Strong interpersonal skills, with a strong emphasis on teamwork, collaboration, initiative and integrity
  • High energy with a superb attention to detail and the ability to prioritize and deliver in a deadline-oriented environment o Proficiency with Excel and PowerPoint.
  • Fluent command of English
  • Bachelors degree required

     Please apply directly with your updated resume or call Aniket @ 408-816-2471