Accretive Solutions

800 West El Camino Real
94040 - Mountain View UNITED STATES

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SOX Tester - Consultant

Regular full time Business And Financial Operations

Accretive Solutions is a national professional services firm providing Consulting, Staffing, and Outsourcing solutions to a wide variety of organizations from start-ups to the Fortune 500.  We specialize in solving problems in Accounting & Finance, Governance & Compliance, Information Technology and Business Transformation. 
We pride ourselves on providing challenging and rewarding work that accentuates the skill and experience of our talented team of consultants.  Once our clients meet our people, they don’t forget our name.
We offer our contract consultants a competitive compensation package, a 401(k) savings plan and opportunities for career growth and development.

SOX  Consultant Job Summary

We are looking to hire full time consultants with an Internal Audit background for Sarbanes-Oxley, Internal Controls Documentation & Processes Testing engagements. You will join our Sarbanes-Oxley project teams in achieving compliance measures. This is a great opportunity for direct SOX experience. 

Responsibilities for Senior Accountant / Controller Consultant: 

  • Design and implement compliance testing, controls assessment and documentation across all SOX domains and other control compliance requirements as needed.

  • Assist in the evaluation of the state of the control environment

  • Document narratives, assemble risk and control matrices, identify gaps in controls, and suggest remediation plans

  • Review planning documents with external auditors and the Audit Committee

  • Design and implement compliance testing, controls assessment and documentation across all SOX domains and other control compliance requirements as needed

    SOX - Sarbanes-Oxley - 404 - Internal Audit - Accounting - Controls

    Job Requirements

    SOX Consultant Desired Skills & Experience:

    • Minimum of 7+ years industry experience

    • BS/BA or MBA, prior experience at a Big 4 accounting firm and CPA preferred

    • Previous internal controls documentation and testing experience

    • Experience with cross-functional project management.

    • Excellent written and verbal communication skills

    • Strong analytical skills, including quantitative analysis

    • Excellent communication skills in a very hands on environment

    If you, or someone you know, meet these requirements and are interested in learning more about this exciting career opportunity, please share this or apply today.

    SOX - Sarbanes-Oxley - 404 - Internal Audit - Accounting - ControlsAbout Us:
    At Accretive Solutions, our goal is to attract and retain talented professionals who wish to solve complex business problems in a variety of client environments. Simply put, by offering meaningful career opportunities and interesting projects to our employees, we in turn provide exceptional value to our clients. To that end, we encourage you to learn more about the variety of career opportunities with Accretive Solutions. As part of our overall recruitment process, there are ultimately two options for consultants to join Accretive Solutions:
    Field Associate – This role is designed for individuals who enjoy high flexibility to pick and choose their projects, whether it’s is more selective commute parameters, client industry, nature of the work, skill focus, or other factors. Some individuals wish to take periods of time off for travel or other personal reasons. We take into account all these factors through discussions in our recruitment process. Our ultimate objective is to provide our available and qualified Field Associates with opportunities that will excite them.
    Field Consultant - This role is a designed for employees who need and want a more traditional consulting career plan. Field Consultants are regular full time employees who work on a variety of engagements with our clients. As a full time employee, Field Consultants typically bring to Accretive Solutions their experience which is varied and in high market demand. We also work in partnership with our Field Consultants to keep them moving from engagement to engagement, recognizing the careful balance between billable work, client fit, and employee and client satisfaction.

    Regardless of how you join Accretive Solutions, our clients appreciate the consistency with which our consultants deliver exceptional value. Our Field Associates and Field Consultants are integral in creating this value. If your interests lie outside of consulting, our executive search team can help you land the perfect opportunity in the industry you want. We offer executive to mid-level management positions in accounting and finance, enterprise governance, and business and technology within a wide range of companies, from established industry leaders to fast-paced emerging businesses.

    As an equal opportunity employer, we are committed to hiring and promoting our employees without regard to race, creed, and color, religion, age, sex, sexual orientation, disability, and national origin, military or marital status.

    Join us. With the professionals we hire and the clients who select us, we have a knack for turning a single job into a lifelong relationship.

800 West El Camino Real
94040 - Mountain View

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