Job Description :
Duration: 4 months

Location: Sunnyvale, CA

Priority: replacement

Below please find the Job Description:

Reason: Replacement
Reason Detail:

Department: 10131 : Corporate Controller
Job Category: Finance

Job Code: 21597C:Agency Corporate Controller

Job Title: Agency Sox Consultant

* Evaluate key risks in financial processes and propose changes in control design to address risks efficiently

* Advise business process owners on process & control design during process changes

* Partner with internal auditors to monitor progress and to provide input on audit observations

* Interface with external auditors to review compliance results and to facilitate the external auditor’s own assessment of internal controls over financial reporting

* Monitor and advise process owners on action plans for remediation of deficient controls

* Prepare written evaluations of deficiencies in operation or design of internal controls

* Prepare periodic presentations on the Internal Controls Over Financial reporting (ICOFR) program for the ICOFR Governance Committee, Executive Management, and the Audit Committee of the Board of Directors

* Knowledge of financial internal control theory and application

* Knowledge of ERP system-based control design and optimization (specifically SAP would be a plus)

* Understanding of corporate accounting processes

* Ability to communicate effectively in writing and verbally to all levels of staff and management in the global Finance organization

* Proven ability to reason logically, identifies necessary inquiry, and draw well-reasoned conclusions

* Advanced Excel skills for use in analysis, reporting, and data management

* Strong interpersonal skills able to build excellent working relationships with Finance management, internal auditors, and ICOFR PMO team members

* High degree of initiative, dependability and ability to work with minimum supervision

This role will work closely with the finance process owners across geographies and the global Internal Audit team. The ability to understand complex issues, identifies key elements, and communicates both verbally and written in straight-forward terms is critical.

6+ years’ experience in SOX program management and/or including audit or accounting process-oriented role

* Experience working in the accounting, audit or compliance departments of a large public company, preferably with SOX compliance responsibility will be a plus

* Experience communicating with finance management at various levels

Interested candidates submit your resume to or PRERITA at PTSOL dot COM or call on