Internal Audit Manager/Director Job in Pleasanton 94588, California Us
East Bay public company is looking for SOX Manager (individual contributor role) to oversee, manage and maintain all SOX for the organization. POSITION DUE TO PROMOTION/GROWTH. If you fit the description above and are interested, please contact your Robert Half recruiter. If you are not already being represented by someone within Robert Half, please send your resume to kristen.revell@rhi.com , referencing "INTERNAL AUDIT" in the subject line so we are able to discuss your background. Thank you!
* 5 to 8 years of accounting experience, of which 3 years are specific to Sarbanes Oxley in a lead role * BS in Accounting * Strong knowledge of internal controls, Sarbanes Oxley compliance Additional Qualifications: * CPA or CIA a plus * Training in Process Risk Management or Control Self Assessment, and/or audit, and Internal Control. * Experience in designing and monitoring SOX compliance programs * Demonstrated ability to work and lead with minimal supervision on unstructured assignments, yet keep all parties apprised of developments * Knowledge of sections 302 and 404 of the Sarbanes-Oxley Act of 2002, AS5 ( need formal descriptor)
Robert Half Finance Accounting pioneered specialized financial recruitment and today is the worldwide leader. We specialize in placing professionals on a full-time basis in a variety of areas, including accounting, finance, bookkeeping, payroll, credit collections, audit and taxation. For six decades we have been matching highly skilled accounting and finance professionals with our clients' positions. Our relationship with industry-leading companies in more than 350 locations around the globe gives you unparalleled access to exciting career opportunities. We encourage you to work with us to find out why FORTUNE magazine ranked us #1 in our industry on the list of America's Most Admired Companies. (Source: FORTUNE, March 19, 2007). Robert Half Finance Accounting is an Equal Opportunity Employer
