BRMi Technology is currently seeking a Sarbanes-Oxley (SOX) Controls Analyst to work for one of our clients in the financial industry in the Northern Virginia area. The Sarbanes-Oxley (SOX) Controls Analyst should have an accounting/auditing background with experience in SOX Section 404 as well as experience functioning as a principle in the conversion to a SOX-like environment.
The ideal candidate has extensive experience in operational accounting, financial auditing, process optimization, and Governance Risk and Compliance (GRC) software for the purpose of automating much of the SOX 404 work flow.
The SOX Controls Analyst will be able to provide internal control guidance, identify process deficiencies, and recommend improvements to process management as well as establish new practices to ensure alignment with SOX 404 guidance.
The SOX Controls Analyst must have the following characteristics, skills, and experience:
** BRMi will not sponsor applicants for work visas for this position.**
**This is a W2 opportunity only**
We are an equal opportunity employer that values diversity and commitment at all levels. All individuals, regardless of personal characteristics, are encouraged to apply. Employment policies and decisions on employment and promotion are based on merit, qualifications, performance, and business needs. The decisions and criteria governing the employment relationship with all employees are made in a nondiscriminatory manner, without regard to race, religion, color, national origin, sex, age, marital status, physical or mental disability, medical condition, veteran status, or any other factor determined to be unlawful by federal, state, or local statutes.