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SOX Project Manager

Robert Half

This is a Full-Time position in Wilmington, DE posted November 24, 2022.

Description Robert Half is hiring for a SOX Project Manager to support an Internal Controls project in the larger Wilmington area. Responsibilities include:Identifying, understanding and documenting processes and procedures surrounding internal controlsMonitoring and updating on a continual basis the assessment of the control environment, keeping abreast of significant control issues, trends and developmentsIdentifying and assessing the implementation of new controls as necessaryDeveloping test plans and coordinating the performance of management testing of internal controls required by Sarbanes-OxleyPreparing and updating a comprehensive risk-based audit plan for evaluating the effectiveness of controls in place to manage significant risk exposures, ensure the integrity and reliability of information and financial reporting, safeguard company assets, and comply with laws and regulationsIdentifying and designing anti-fraud criteria and controlsMonitoring and auditing the company’s compliance with established internal controlsEstablishing procedures and plans for conducting internal control auditsReporting findings to senior management and the company’s audit committeeCoordinating activities with external auditors to support their audit and review proceduresHiring, training and retaining internal audit staffCandidates should posses advanced experience with financial and accounting applications, financial and operational controls, and with GAAP, Sarbanes-Oxley and COSO framework requirements. Candidates should also have strong critical thinking, communication and technology skills, at least seven years of experience in auditing, including in public accounting and industry. A bachelor’s degree in accounting or finance, along with an MBA, and certifications such as a CIA or CPA is required. If you or someone you know is interested, apply today at Management! Requirements Coso Framework, Audit – Operational, SAP Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app ( and get 1-tap apply, instant notifications for AI-matched jobs, and more.Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit for more information.© 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use ( .

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