Job Duties: Manage and execute the day-to-day activities of SOX engagements for clients, internal control gap assessments, and consulting projects for clients in various industries. Assist in performing various risk assessments, process improvement, control optimization, as well as compliance readiness projects for pre-IPO clients. Evaluate and document clients’ business processes, risks and controls to ensure public company documentation standards are met. Perform test controls, document test results, perform root cause analysis of identified control exceptions. Identify, communicate, and address project risks, assumptions and constraints. Assist in the development and processing of client deliverables, using appropriate business and technical language. Assist the Project Director in project management activities including monitoring the budget to actuals and preparing status reports.

Job Requirements: Requires Master’s degree in Accounting, Business Administration or related. Requires one year of experience in job offered, Advisory Senior Consultant, Senior Auditor or related. Requires experience in performing Sarbanes Oxley Compliance review, spreadsheet control testing and audit planning, conducting risk-based control testing and testing plan, and advanced MS Excel including macros, index, conditional list, arrays, pivots and lookups.

Salary Offered: $164,750.16 to $165,000.00 /Per Year

Please email resume to snguyen@effectusgroup.com with job code (MSOX-2301) or mail resume with job code (MSOX-2301) to 1735 Technology Drive, Suite 780, San Jose, CA 95110, Attn: HR.