Sox Associate Jobs

Please update the Key Accountabilities prior to publishing your requisition.

Please update the Qualifications prior to publishing your requisition.

Please update the Job Purpose prior to publishing your requisition.

$97k - $114k a year in Brooklyn, NY.

$90k - $106k a year in Waltham, MA.

$81k - $95k a year in Syracuse, NY.

Demonstrated written and oral communication skills and ability to communicate with all levels of management

Monitoring for compliance with organizational policies, procedures, and overall information management strategy.

Assume additional duties as requested or assigned by Manager or Director of IT Audit and Compliance

Bachelor's degree in Information Systems, Information Technology, Finance, or Accounting required

Thorough, practical knowledge of IT General Controls for SOX

Exemplary problem solving and critical thinking abilities

Conducts special projects as assigned by the VP - Americas Finance, Chief Accounting Officer/Corporate Controller

Bachelor of Science Degree in Accounting, Finance, or other finance related degree

Professional certification including CPA and/or CIA

A minimum of 10+ years of related audit & accounting experience, preferably gained in both public accounting and private industry

Previous experience supporting a company’s SOX program and designing and implementing a system of internal controls

Experience in working with global markets and shared services

Ensure concerns are addressed and communicated to management

Provide excellent customer service to internal and external customers to ensure positive interaction as it relates to the fan experience

Possess strong listening skills including the ability to empathize with our guests and people in our community

Demonstrate excellent oral and written communication skills

Possess excellent organizational record keeping and planning skills

Greet fans and provide them with McCoy Stadium information (directions, club history, policies and procedures, etc.)

3+ years of public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas.

Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission, SOX, and Institute of Internal Auditors Standards and Practice Advisories.

Bachelor’s degree in accounting, finance or related field.

Performs follow-up on the status of outstanding internal audit issues.

CPA, CIA or other applicable professional designation or advanced degree preferred.

Ability to work independently, with limited required direction and guidance.

This position will be remote/work from home**

Demonstrate basic business and audit writing skills; cohesively present and organize information; effectively articulate key points to a variety of audiences.

Think strategically while executing team and/or division responsibilities.

0-2 years of audit or related experience

Demonstrate intellectual curiosity when completing assigned work, covering various lines of business and Key as a whole.

Ability to accept feedback with an open mind and implement meaningful change.

Extensive knowledge of SEC reporting requirements as it relates to financial statements and related disclosures.

Robust understanding of SOX requirements for business processes and their related information technology components.

Experience with auditing programs, such as AuditBoard, and automation tools preferred.

Strong documentation skills (process flows, narratives, issues and remediation plans).

Outstanding analytical, verbal, and written communication skills.

Solid interpersonal skills and ability to thrive in a team environment.

Bachelor’s degree in Accounting, Finance, or related field, or the equivalent combination of experience, education and training

Advanced skill presenting to stakeholders & management

Experience working with all levels of staff, management, stakeholders, vendors

Master’s Degree in Finance, Accounting or Business Administration or a related field, or the equivalent combination of training, education and experience

Project Management Professional (PMP) certification

Desired Qualifications and Education Requirements

BS/BA degree in Management Information Systems, Computer Science, Accounting/Finance, or equivalent.

Effective time management, organization skills, and attention to detail.

Demonstrable knowledge and experience with complex IT systems and architecture.

Effectively manage multiple tasks within allocated time and meeting deadlines.

2-3 years of experience as an IT SOX external and/or internal auditor with a public accounting firm or public company.

Experience with AuditBoard a plus.

Strong project management and organizational skills, with the capability to work on multiple projects with minimal direction.

Strong understanding of technology processes (e.g. change management, access security, automations, computer operations) and application controls for end users.

Bachelor’s degree in MIS/AIS, Computer Science, or equivalent experience.

At least one professional certification required such as CISA, CISSP, or other applicable professional certification.

Leadership skills (ability to take charge, confidence to interact with all levels, set objectives, drive results, and a team player).

Lead technical evaluations on system implementation, emerging technology and automations, and partner with IT stakeholders for continued SoX compliance.

Track and monitor management action plans and report status to the Director of Internal Controls

Applicable certification in audit is required; such as CPA or CIA

Experience in public companies or public accounting

Knowledge of best practices around financial internal controls matters

Excellent communication skills – written and oral – to both technical and non-technical audience

Ability to work in a fast-paced environment and manage well through constant changes

Minimum Qualifications- Education & Prior Job Experience

Preferred Qualifications- Education & Prior Job Experience

Currently enrolled in an accredited university as an undergraduate or graduate student with interest in Finance or Accounting

Strong communication skills – written and oral

Skilled with Microsoft Word, Excel & PowerPoint

Feel free to take advantage of all that American Airlines has to offer:

Strong project management skills and organizing ability with successful experience in concurrently managing multiple projects at varying levels of technical difficulty

Prefer FinTech, banking and/or financial services experience primarily focused on BP SOX or IT enterprise-wide risk management and ICFR controls consulting.

5-7 or more years of IT/EPD SOX related testing experience

Practical and deep knowledge of IT SOX, ICFR and COSO and baseline understanding of business process controls.

Proficiency in SQL, Python and other languages, and experience with Tableau and Alteryx

Critical thinking, analytical and strategic skills

This is a full-time management/leadership position (45+ hours per week).

10+ years’ IT SOX Compliance experience, with 5 years in a manager or supervisory role.

Exposure to cloud providers (AWS, Google Cloud Platform, Microsoft Azure), virtualization and security management preferred.

technical future of Costco Wholesale

seventh in Forbes “World’s Best Employers”

unlike anything in the high-tech world

Bachelor’s degree in finance or accounting, or an equivalent combination of education and experience.

Works with management within Business Unit being audited in regards to the planning and delivery of the specific assignments.

Assists in the delivery of audit findings to all levels of management.

Assist in the preparation of scoping and risk assessment for the annual SOX/MAR programs and certifications.

4+ years of professional experience, with audit experience preferred but not required.

Experience with ServiceNow GRC and/or Archer preferred.

Strong project management skills; able to communicate clearly and effectively, giving support and keeping tasks on track

Oversee successful project completion by prioritizing manager and senior tasks

Bachelors degree is required in a related field; information systems, computer science, business, finance or accounting preferred

Minimum of 9+ years of hands-on knowledge in IT consulting, IT internal audit, IT compliance, and SSAE 18 engagements

Experience working in a large public accounting or consulting firm is required

Advanced written and oral communication skills

Bachelor’s degree in business administration or related field of study; Paralegal Certification preferred

4-6 years of direct paralegal experience; preferably supporting at least two attorneys

Excellent interpersonal, verbal, and written communications skills

GENERAL DEPARTMENTAL OVERSIGHT AND ASSISTANCE:

Must be proficient in Microsoft Word/Excel and Adobe

Ability to draft moderate to complex, non-routine contractual instruments in a form complete enough for review by counsel.

Excellent verbal and written communications, presentation - including to senior management as required

Bachelor’s degree (or higher) in relevant field or equivalent experience

Eight (8+) years of relevant experience - ideally with specific exposure to compliance in Enterprise public companies

Experience with SAAS, software and hardware business

Knowledge of the two-tier technology distribution and partner channel model are clear differentiators

Experience designing and or executing corporate due diligence programs highly valued