Job Description

Job Description

Job Description

Immediate need for a SOX Compliance Consultant. This is a 4 month assignment. Hybrid role working 2x per week onsite in San Mateo.

Pay depends on experience. 

SOX Compliance – San Mateo (Hybrid)
Sony Interactive is part of the Group and is responsible for the marketing, sales and distribution of hardware, software, and digital content.
As part of our SOX program enhancements, we are offering a 4-month contract to a talented and initiative-taking professional eager to join our Compliance function in San Mateo. This role involves identifying and documenting processes, formalizing controls, and ensuring effective implementation of SOX requirements. The ideal candidate will have a strong background in public accounting and a proven record in managing SOX compliance projects.

The candidate will report directly to the Finance Governance Sr. Management with the following key responsibilities:

• Update process documentation following SOX scoping changes including drafting key business process controls. This includes manual and IT related controls,

• Update the process flows for the updated process, this includes adding the detailed process steps included in the Word document,
• Supporting with the collation of S/4 HANA screen shots to evidence effective operation of the key controls,
• Coordinating and attending walkthrough meetings with Control Owners and the testing team(s) to ensure the meeting recording is uploaded and any additional evidence to support the effective operation of the control is obtained, and
• Working with multiple levels of management to advise, recommend and deliver improvements to financial controls.
• Working independently and adhering to tight deliverables timelines
• Project management

The right candidate will have:

• Financial Audit / Accounting background and CPA, CIA, or CISA certification preferred.
• Extensive experience with Sarbanes Oxley 404 requirements, Business Process controls (including IT controls) and a base level understanding of SAP functionality,
• Sound judgement regarding the potential financial impact of SOX process gaps and testing deficiencies,
• Minimum of 7 years of experience in public accounting.
• Minimum of 3 years of experience in SOX compliance.
• Proven experience in identifying and documenting processes and formalizing controls.
• Strong understanding of SOX regulations and internal control frameworks.
• Excellent analytical and critical thinking skills.
• Effective communication, documentation, and people skills.
• Experience with larger, complex clients and an exceptional understanding of the interplay between Finance process and IT systems, and
• Experience with Microsoft PowerPoint, Excel, Teams, and it’s recording functionality.

Experience with S/4 Hana and GRC module

Note: Any pay ranges displayed are estimations. Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply.

Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Visit -with-disabilities  to contact us if you are an individual with a disability and require accommodation in the application process. Company Description

Founded in 1940, Yoh operates from 75 locations throughout North America and is headquartered in Philadelphia, PA. Yoh was the nation’s first technology staffing firm. As a business unit of Day & Zimmermann, Yoh has a flourishing global footprint, as our parent company operates from more than 150 worldwide locations.
Company Website:

Company Description

Founded in 1940, Yoh operates from 75 locations throughout North America and is headquartered in Philadelphia, PA. Yoh was the nation’s first technology staffing firm. As a business unit of Day & Zimmermann, Yoh has a flourishing global footprint, as our parent company operates from more than 150 worldwide locations.\r\nCompany Website:

Job Tags

Contract work, Immediate start, Worldwide,

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