• Location
    San Jose, California
  • Category:
    Accounting & Finance - Accountant - General
  • Job Type:
  • Job reference:

Parker + Lynch is partnering with a well known Medical Device company  to help out with a IT SOX Testing project in the Peninsula.


Expectations and Deliverables   

  • Reports to: Chief Audit Executive
  • Overall will complete SOX Testing for September 30 Year End


Project Scope: 

  • Support improvements relating to internal controls within accounting and finance, and/or corporate IT systems, and consult on internal controls during the implementation of new IT systems; including testing ITGC controls and processes such as user access management, change management, incident/problem management, etc


  • Year End SOX Testing
    • Obtain the necessary documentation and execute testing of controls using test scripts provided by CAE
    • Document test results and escalate exceptions with appropriate documentation to support the exception
    • Assist in providing SOX technical research and writing memos on the Company’s control deficiencies


  • Secondary project(s) – Support Internal Audit efforts in PwC direct assist workload


  • Tertiary project(s) – Ensure queries are well documented


  • Ad hoc projects


  • Technical: SAP, MS Excel


  • Requirements:
  • Familiarity with current IT SOX requirements and methodologies or Public Accounting background

  • Public Accounting, Big 4 is a plus
  • Must be Hands-On
  • Recent SOX experience, heads down and ability to follow current processes and procedures


If you meet the requirements above please email