Compliance Analyst: 24-01564
Job Description
Primary Skills: Audit, Compliance, SOX, CPA/CIA/CISA, Auditboard
Duration: 06+ Months
Contract Type: W2 Only
Location: Palo Alto, CA 94306 (Remote)
Pay Range:$110.00 - $115.00 Per Hour on W2
NOTE: Role open for Women Back to Work candidates with a career gap
Grow your skills by working with the best in the industry
JOB RESPONSIBILITIES:
- In this position, you will partner with external auditors and the SOX Compliance co-source team to execute a coordinated audit plan, ensuring efficiency, optimizing coverage, and reducing fees.
- You will lead on various aspects of the SOX PMO function, act as the primary contact for external auditors, and drive continuous improvement within the company's financial reporting controls.
- Partner with external auditors and the SOX Compliance team to optimize audit processes.
- Independently manage significant aspects of the SOX PMO function, ensuring timelines and quality standards are met.
- Serve as a primary liaison with external auditors, facilitating effective communication and collaboration. 4+ years of relevant experience at a public accounting firm and/or corporate internal audit department of a multinational company
- Spearheaded process, product, or system changes impacting internal control over financial reporting, ensuring robust controls are implemented.
- Maintain oversight over all control deficiencies, focusing on continuous improvement and maintaining strong relationships with auditors and business partners.
- Proven experience in project management and control evaluation.
- Education in Accounting, Information Systems, Business Administration, or related fields with a preference for candidates holding CPA/CIA/CISA certifications is required.
ABOUT AKRAYA
"Akraya is an award-winning IT staffing firm consistently recognized for our commitment to excellence and a positive work environment. Voted the #1 Best Place to Work in Silicon Valley (2023) and a Glassdoor Best Places to Work (2023 & 2022), Akraya prioritizes a culture of inclusivity and fosters a sense of belonging for all team members. We are staffing solutions providers for Fortune 100 companies, and our industry recognitions solidify our leadership position in the IT staffing space. Let us lead you to your dream career, join Akraya today! "
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