Find senior sox auditor Full time Job in Las Vegas, Nevada, United States | Snaprecruit

Find senior sox Full time Job in Las Vegas, Nevada, US
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senior sox auditor

  • ... Las Vegas, Nevada, United States
  • ... Full time
  • ... Salary: 95000 per year
  • Posted on: Feb 04, 2024       Expires on: Mar 20, 2024

senior sox auditor   

JOB TITLE:

senior sox auditor

JOB TYPE:

Full-time

JOB LOCATION:

Las Vegas Nevada United States

JOB DESCRIPTION:

job summary:
Tatum by Randstad is recruiting for a Senior SOX Auditor for a Publicly Traded International Hospitality Company with their headquarters in Las Vegas, NV.
This hybrid role offers a competitive salary of up to $95,000, based on experience, and a 5% bonus.
They also pay 100% of the employee and their families medical, dental, and vision, and provide a 3% matching 401k plan.


location: Las Vegas, Nevada
job type: Permanent
salary: $90,000 - 95,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 3 Years

responsibilities:
  • Focus on ensuring compliance with Sarbanes-Oxley (SOX) regulations, effectively evaluating internal controls and providing guidance to enhance compliance efforts.
  • Collaborate with process owners, IT, and operations departments to update policies and procedures, aligning them with SOX requirements and industry best practices.
  • Prepare quarterly and annual reporting documents, ensuring accurate and timely submission.
  • Support annual reporting requirements, assisting in the coordination and compilation of necessary information for external reporting purposes.
  • Contribute to the annual SOX risk assessment, identifying and assessing risks and key controls within the organization's information technology SOX compliance program.
  • Assist in managing, facilitating, and planning the finance team's internal control program, fostering a strong control environment throughout the organization.
  • Develop testing plans to evaluate SOX compliance requirements, implementing effective testing strategies and methodologies.
  • Execute walkthroughs and transaction flows of SOX processes, verifying the effectiveness of controls and identifying areas for improvement.
  • Perform data analysis and investigations, utilizing advanced analytical tools and techniques to detect anomalies and potential risks.
  • Implement process improvements, leveraging your expertise to enhance efficiency and effectiveness in SOX compliance activities.
qualifications:
  • A Bachelor's degree in accounting or related field is required; CPA or CIA preferred.
  • A minimum of 3 years of SOX Audit experience.
  • Previous experience in the hospitality or gaming industry is preferred.
If you are interested in joining an amazing company and play a key role in ensuring compliance with SOX regulations, this could be your next position! They offer a competitive salary, a comprehensive benefits package, and opportunities for professional growth and development.


If you are a highly skilled Senior SOX Auditor seeking a rewarding opportunity, please click apply or send your resume to for immediate consideration.


skills: Certified Information Systems Auditor, Audit - Internal

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.


At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants.
If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.
com.


Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc.
In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).


Applications accepted on ongoing basis until filled.

Randstad

Position Details

POSTED:

Feb 04, 2024

EMPLOYMENT:

Full-time

SALARY:

95000 per year

SNAPRECRUIT ID:

S-1707480907-a83f7590926ab604fe70c5029bf964c3

LOCATION:

Nevada United States

CITY:

Las Vegas

Job Origin:

jpick2

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job summary:
Tatum by Randstad is recruiting for a Senior SOX Auditor for a Publicly Traded International Hospitality Company with their headquarters in Las Vegas, NV. This hybrid role offers a competitive salary of up to $95,000, based on experience, and a 5% bonus. They also pay 100% of the employee and their families medical, dental, and vision, and provide a 3% matching 401k plan.

location: Las Vegas, Nevada
job type: Permanent
salary: $90,000 - 95,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 3 Years

responsibilities:
  • Focus on ensuring compliance with Sarbanes-Oxley (SOX) regulations, effectively evaluating internal controls and providing guidance to enhance compliance efforts.
  • Collaborate with process owners, IT, and operations departments to update policies and procedures, aligning them with SOX requirements and industry best practices.
  • Prepare quarterly and annual reporting documents, ensuring accurate and timely submission.
  • Support annual reporting requirements, assisting in the coordination and compilation of necessary information for external reporting purposes.
  • Contribute to the annual SOX risk assessment, identifying and assessing risks and key controls within the organization's information technology SOX compliance program.
  • Assist in managing, facilitating, and planning the finance team's internal control program, fostering a strong control environment throughout the organization.
  • Develop testing plans to evaluate SOX compliance requirements, implementing effective testing strategies and methodologies.
  • Execute walkthroughs and transaction flows of SOX processes, verifying the effectiveness of controls and identifying areas for improvement.
  • Perform data analysis and investigations, utilizing advanced analytical tools and techniques to detect anomalies and potential risks.
  • Implement process improvements, leveraging your expertise to enhance efficiency and effectiveness in SOX compliance activities.
qualifications:
  • A Bachelor's degree in accounting or related field is required; CPA or CIA preferred.
  • A minimum of 3 years of SOX Audit experience.
  • Previous experience in the hospitality or gaming industry is preferred.
If you are interested in joining an amazing company and play a key role in ensuring compliance with SOX regulations, this could be your next position! They offer a competitive salary, a comprehensive benefits package, and opportunities for professional growth and development.

If you are a highly skilled Senior SOX Auditor seeking a rewarding opportunity, please click apply or send your resume to for immediate consideration.

skills: Certified Information Systems Auditor, Audit - Internal

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).

Applications accepted on ongoing basis until filled.

Randstad

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