Internal Controls Sarbanes Oxley

Our client is a successful distribution firm in seek of a consultant (will go permanent for the right individual) for their corporate headquarters in Portland.  The working environment and comp are excellent, and this is a great chance to join a dynamic and vibrant firm. 

 

This is a highly visible position, and will work closely with, the Director of IA in the development and management of an efficient and effective Business Risk Assessment and Internal Control function.

 

Job Duties:

? Participate in the development of an ongoing, long-term internal process to identify, monitor, measure and manage risk in accordance with Section 404 of the Sarbanes-Oxley Act.

? Partner with business process owners to create/maintain required flowcharts, narratives, key control matrices and any other documentation required to remain in compliance with Sarbanes-Oxley.

? Aid in the assessment and evaluation of the adequacy and effectiveness of internal controls using a risk based audit mythology.

? Develop test plans, perform and coordinate testing of identified key internal controls.

? Working closely with business process owners, analyze and assess internal control gaps and improvement opportunities.

? Monitor remediation actions to ensure they are enacted in a timely manner for all noted control deficiencies.

? Participate in development and facilitation of management educational programs related to risk, control, financial rules & regulations.

? Responsibility will also include assisting with the identification, review and implementation of an automated tool that serves as repository for our documented business cycles and their related controls and reviews.

? Will also work on various new financial/business initiatives throughout the business.

 

Qualifications:

? BS in Accounting or Finance.

? 2-4 years of public accounting audit experience or equivalent public/internal audit/accounting experience.

? Solid knowledge of GAAP, GAAS, Sarbanes-Oxley and internal control concepts.

? Ability to review and appraise the effectiveness of operating and financial processes.

? Able to prioritize issues for materiality and level of risk.

Self starter, able to work independently, with creativity and