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Open Positions >> Sarbanes Oxley (SOX) Senior Associate
Sarbanes Oxley (SOX) Senior Associate
Title:Sarbanes Oxley (SOX) Senior Associate
Frank, Rimerman + Co. LLP's Assurance & Advisory department is currently seeking an experienced Sarbanes Oxley (SOX) Senior Associate.

The Senior Associate will work on a range of SOX clients in a number of industries and report to and work closely with the Director of Risk Management on a variety of assignments in and around the SF Bay Area. As an individual contributor, this role will require a tactical level of experience to drive SOX, as well as internal audit initiatives to completion and serve in assisting the project manager in many instances. Work assignments will likely include: partnering with the IT auditors to investigate current process/control environments within small to mid-sized public companies, document controls and write policies/procedures, perform finance and some IT SOX testing and assist in remediation efforts conducted by the client staff. This role will be challenging and a great opportunity for someone looking to use their diverse skills while significantly contributing to an established and growing consulting group.

Duties and Responsibilities:
  • Partner with Finance and IT teams to perform investigations and develop risk assessments at client sites
  • Assist in coordinating SOX project plans with Finance and/or IT Managers and clients
  • Assist pre-IPO and small to mid-sized public companies to define processes and controls
  • Provide process control improvements for clients
  • Lead SOX engagement teams in the field
  • Execute control testing from design through operational effectiveness
  • Plan and perform remediation efforts for design deficiencies

  • BA/BS degree in Accounting or Finance
  • A minimum of three (3) years of experience, primarily working on SOX engagements
  • Recent experience working at a Big 4 firm or providing SOX services to companies with a Big 4 auditor
  • Deep familiarity with SOX compliance requirements
  • CPA and/or CIA certifications highly desirable
  • Excellent communication skills, written and oral, and attention to detail
  • Strong project management skills. Demonstrated ability to collaborate and/or drive initiatives across functions, cultures and levels within the organization
  • Strong organizational, analytical, consulting and relationship building skills
  • Strong Excel skills required; Visio, MS Project knowledge a plus
This opening is closed and is no longer accepting applications
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