SOX Control Specialist

To apply for this position visit:  http://www.dyncorprecruiting.com/ext/detail.asp?dyn552 Position DescriptionThe ideal candidate possesses excellent time management and organization skills and is a self-starter, able to work independently with little reliance on supervisory direction and instruction. Technical writing skills are critical and the candidate must be a proven leader with training experience a plus. Assertiveness and the ability to utilize positive influence in difficult situations are a must. The position requires travel up to 50% and a CPA designation. Job responsibilities include:• Process design/reengineering • Process documentation/flowcharting • Control matrix preparation • Perform walkthroughs • Development of control testing programs • SOX compliance testing • Control gap analysis with remediation plans and follow ups • Identification and communication of deficiencies • Training Facilitation/public speaking Required Skills Job Qualification (Education, certifications, experience) • A bachelor’s degree in accounting or other related disciplines required • A CPA or CIA designation or has taken and passed parts of the CPA/CIA exam • Minimum 2 to 3 years of related experience in public accounting and/or internal audit, with at least 2 years most recent experience in SOX 404 compliance Other skills required • Collaborative self – starter and have the ability to manage multiple tasks • Strong communication skills ( written, verbal and presentation) • Interpersonal skills at all organizational level and ability to positively influence others • Leadership, teamwork, people management • Ability to prioritize, multi – task and maintain flexibility in a fast paced environment • Proficiency in MS office required • Strong skills in problem solving and decision making • Exceptional analytical capabilities