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SOX Financial Reporting Analyst

Location: Newark
Posted on: March 30, 2024

Job Description:

Adecco the #1 Human Resource provider has an opportunity for a SOX Analyst to work at a premier client located in Newark, NJ. SOX Analyst candidates must have experience in the financial services industry.


Reporting to the Project Manager 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 (SOX) Section 404 Compliance Program is carried out in an effective and efficient manner by:

-Execution of testing

-Communication of testing results and observations

-Compliance with department documentation retention and archival requirements


-Extensive Testing Experience

-Working knowledge of the Sarbanes Oxley (SOX) Act of 2002

-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 of operational, financial reporting,information technology and regulatory risks.

-Time management, meeting deadline and the ability to work independently with minimal


Qualified applicants can reply in confidence to

Keywords: , Newark , SOX Financial Reporting Analyst, Accounting, Auditing , Newark, New Jersey

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