Adecco, the #1 Human Resource provider has an opportunity for a SOX Analyst with Insurance or Financial Services Industry Experience to work at a premier client located in Newark, NJ.
The candidate will participate in supporting assertions regarding the design and operating effectiveness of key controls implemented to ensure that the following objectives are being achieved: effectiveness and efficiency of operations, reliability of financial reporting; and compliance with corporate policies.
-Provides independent control testing services to ensure that the Company's Sarbanes Oxley Section 404 Compliance Program is carried out in an effective and efficient manner by:
-Execution of testing
-Reporting of testing results
-Program documentation retention and archival
More specifically, fulfill any independent testing requirements associated with these programs:
-Control and risk experience in a financial services company. Control experience includes, but is not limited to: auditing, compliance, operations management, information technology or operational risk management.
-Strong conceptual and practical understanding of operational risk management.
-Demonstrated skills and experience in the identification and management of operational, financial reporting, information technology and regulatory risks.
-Time management, meeting deadline and the ability to work independently with minimal guidance
-Excellent communication, presentation and facilitation skills.
-Strong compliance and control expertise a plus – prior testing experience required
-SOX Testing and Analysis
-Insurance or Financial Services Industry Experience
-MS Office Proficient
-5 years of SOX experience
Qualified applicants should respond in confidence to Jason.Lewin@adeccona.com. Please include resume.