SOX-Internal Controls Senior Analyst

41695-SOX-INTERNAL CONTROLS SENIOR ANALYST 

OAKLAND, CA 94612

POSITION TYPE: W2

CONTACT DURATION: 6MONTHS + (STRONG POSSIBILITY OF EXTENSION)

Responsible for Sarbanes Oxley compliance as part of the Mega SOX team. Understands SOX, compliance and remediation requirements and has a full understanding of SOX implications, controls, etc. 
Should understand and preferably have worked in all aspects of the SOX life cycle.
Control design, walk through reviews, narrative and process documentation, SOD, testing, test coordination and issue remediation are all parts of the job 
Presents findings to audit committee and senior management.
Highly detailed oriented, self-motivated and able to manage multiple priorities. 

Experience Level: BA or BS in Business required, accounting or finance highly desired; CPA OR CIA highly desirable; minimum of 6+ years of direct relevant experience. 

Internal Audit, SOX consulting or public Accounting/Audit highly desirable. GL accounting a plus, construction industry a plus, lease accounting a plus, fixed asset and or project accounting a plus.