SOX Project Manager

RoseRyan is a leading finance and accounting consulting firm in the Bay Area, a dream team of senior finance professionals. We are currently celebrating our 20th anniversary and have over 700 clients. Our consultants are experienced experts who are meticulously screened and then outfitted with our proven processes and methodologies. We have special expertise in the technology and life science industries.

Our sophisticated finance assignments require sophisticated finance pros. We are currently searching for a SOX Project Manager. It is preferable that you are a CPA and have 5-10 years audit experience with a Big 4 public accounting firm. Expert understanding of SOX, COSO and PCAOB requirements is required. You must be able to plan and execute SOX 404 engagements from start to finish, ensuring successful completion of the project with high quality, on time and within budget. In this role you will perform risk analysis, scope the project, process documentation and testing, supervise and review work of engagement staff for accuracy, juggle multiple engagements and timelines, manage multiple client relationships, and communicate effectively (written and oral) with auditors, clients, staff and RoseRyan management. Our SOX clients range from small pre-public organizations to large multinational, public companies. We assist our clients in defining controls, optimizing controls and remediating design deficiencies as part of the development of the 404 documentation; testing effectiveness of controls, and assisting with the management assessment of internal controls. –

Sound like a good fit?

Send your resume to [email protected].