Sarbanes Oxley (SOX) Project Manager

Classification: Full Time Compensation: $70000 to $90000 per year Robert Half is currently looking for a senior-level Project Manager to work internally for Robert Half International as part of our Management Resources Salaried Professionals Services Practice. The primary initial responsibilities of this consultant will involve leading non-accelerated filers through the process of compliance. Job duties may include the following:
Annual documentation of controls design;
Quarterly/Annual documentation of controls operation, including testing of controls;
Identification and classification of deficiencies;
Assess quality of process documentation and controls testing to ensure compliance with Program guidelines;
Coordination with Process Owners regarding SOX documentation, testing, evaluation, and necessary remediation;
Coordinate with external auditors and other outside consultants to ensure timely completion of SOX attestation;
Assist in planning and coordinating SOX training sessions and SOX planning/status meetings;
Develop and produce presentations and reports relevant to SOX project status, trends, and results;
Act as Accounts Payable and Disbursements expert on the design and implementation of internal controls;
Act as facilitator and problem solver for project related issues;
Provides administrative support to management on special projects that contribute to formulation of policies and procedures. Implements and monitors policies and procedures related to controllership and compliance and related automated systems;
Ability to perform special studies/projects of complex scope, which require independent development of innovative analytical approaches to resolve issues related to financial management and/or automated systems;
Works directly with external auditors and outside consultants with regard to SOX compliance, testing, and attestation;
Responsible for recommending modification to Program policies and FSO systems, as needed to ensure compliance with Sarbanes-Oxley and Internal and External audit findings.Robert Half Management Resources is the world's premier provider of senior-level accounting and finance professionals on a project and interim basis. With over 90 locations worldwide, our consultants take on the most exciting projects with industry leaders and emerging organizations. Call 888.400.7474 or visit