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Robert Half International SOX Compliance Manager/Director in Omaha, Nebraska


NEW opportunity available at a global manufacturing firm located in Omaha!!

To apply to this SOX Compliance Senior Accountant role, email your resume to Chad LeRiger at

In the subject line, type "SOX Compliance Senior Accountant."

Main Responsibilities:

-- Assisting with the strategic annual, quarterly and on-going Sarbanes-Oxley compliance delivery.

-- Work closely with Controllers to perform a risk assessment analysis and scope SOX processes and controls in support of regions / CWS SOX 404 certification

-- Assist in the development and adoption of SOX best practices and delivering training to internal controls owners

-- Work with business and IT control owners and operators to ensure quality, consistency and operability of new and existing controls. Make recommendations for continuous improvements


Job Requirements

-- Bachelor's Degree, preferably in Accounting

-- 3+ years of external or internal auditing with a public accounting firm or publicly-traded company

-- Expertise in Sarbanes-Oxley 404 compliance

-- Understand technical accounting and internal control concepts (GAAP), Segregation of Duties and risks

-- Advanced proficiency in Excel

-- CPA, CIA, or CISA is preferred

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Salary: $75,000.00 - $90,000.00 / Yearly

Location: Omaha, NE

Date Posted: February 14, 2020

Employment Type: Full-time

Job Reference: 02500-0011382344

Staffing Area: Full-Time Accounting u0026 Finance