Job Description: Conduct testing on financial, operational and accounting controls in support of the company's Sarbanes–Oxley Section 404 (SOX) compliance program. Position requires contributing in a team environment to deliver assurance and advisory services to internal clients on accounting and operational control issues.

• Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting.
• Develop appropriate test procedures and perform SOX testing as needed
• Perform detailed and general reviews of work paper documentation that support the external audit of internal controls, and help with reporting
• Assessment of SOX test results, compensating controls and management's remediation plans
• Interact with management and stakeholders to gather information, resolve problems, and make recommendations for business and process improvement

Required Skills, Competencies, Education or Experience:

• Bachelor’s degree in Accounting, Finance, or Business.
• Proficiency in accounting and auditing standards and ability to analyze operations and make sound judgments with limited information.
• Knowledge of IT general controls is preferred but not required.
• Demonstrated proficiency using MS Office applications.
• Effective written, verbal, and interpersonal communications skills.
• Demonstrated ability to lead projects and assignments.