Randstad US Senior SOX Auditor - Houston, Texas
Category: Business and Financial Operations Occupations
Reference: 510147
Job Summary:
Tatum is seeking Senior SOX Auditors in the Houston, Texas area to join our interim team. On assignment, senior accountants will be responsible for general ledger accounting, completing reconciliations, journal entries, month-end close, and ensuring that all work meets GAAP standards. Average assignments last for 3-6 months, with some leading to conversion based on client needs, performance, and fit. Assignments can be either fully in-office, hybrid, or remote.
Responsibilities:
- Lead the process and validation of assigned internal control projects on a timely and quality basis.
- Develop testing methodologies to evaluate the adequacy and effectiveness of internal controls, governance, and risk management.
- Review and interpret work papers and analyses presented by team members and consistently draw the right conclusions.
- Prepare for and conduct meetings and presentations with management.
- Lead individual audit plan, budget, and schedule for assigned audits.
- Assess audit staff against established performance and leadership criteria; provide timely, honest, and meaningful project evaluations.
- Train, mentor, and develop staff auditors and act as a knowledge resource.
- Support continuous process improvement by identifying needs and opportunities and recommending appropriate process changes.
Qualifications:
- 3+ years of relevant internal audit, internal control, or public accounting/external auditing experience.
- Prior experience in leading internal control engagements required.
- Industry knowledge is an asset.
- Experience with (ACL, IDEA, SAS, Tableau, Power BI, Python) strongly preferred.
Location: Houston, Texas
Job Type: Contract
Salary: $45 - $52 per hour
Work Hours: 9 to 5
This posting is open for thirty (30) days.
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.
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