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SOX Auditor - Staff

Date Posted: 1/19/2021

Job #1579522
Permanent
Houston, Texas
Staff

Lucas Group is excited to partner with a fast growing publicly traded communications company that is expanding their SOX audit division.   

  • 3 levels of advancement opportunities – Senior, Manager Director level.
  • CEO’s vision is to build out the Accounting, Finance and Operations divisions as they continue to grow and expand services
  • Great work-life balance; remotely work from home available
  • Lots of policies and procedures have already been put in place

Job Description:

  • Assist with the overall SOX compliance program involving the assessment of internal controls over financial reporting
  • Participate in the completion of the annual SOX project, which includes involvement with;
  1. Walkthroughs
  2. Update process documentation
  3. Perform testing
  4. Develop and track action plans to remediate any noted control exceptions
  • Build and maintain influential working relationships with management, team members, as well as with internal and external stakeholders.
  • Develop an understanding of the business by accompanying the Senior Auditor and Audit Manager on walkthroughs
  • Provide support to external auditors on internal audit work for SOX compliance and the financial statement audit
  • Collaborate and Identify areas of improvement with operating and financial personnel across the company
Experience/Knowledge:
  • Sarbanes-Oxley act (SOX),404
  • Understanding of internal auditing standards, COSO 2013
  • Experience and/or knowledge of General Accounting and Percentage of Completion (POC)
  • US Generally Accepted Accounting principles (US GAAP)
  • General Accepted Auditing Standards (GAAS)
  • Work independently, with limited direction and guidance, but works well as a team
  • Work on multiple projects and effectively manages time to ensure assignments are completed in the established time frame
  • Excellent verbal and written communication skills, to effectively present to peers and management
  • Solid understanding of Microsoft Office Suite Products (Excel, Word, Teams, PowerPoint, etc.)

 

Requirements:

  • Bachelor’s Degree in Accounting, Finance or Business related field
  • Scheduled to sit, has parts passed or has received the CPA designation
  • Other certifications that are in process or have received - CIA, CFE, or CISA are a plus but not required
  • 1 -3 years of SOX related internal audit experience in a public company or Risk Based Internal Audit experience from a Public Accounting firm

 

#LucasHMG

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