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Jacobs ACCOUNTANT in Saint Louis Missouri United States

Jacobs is currently seeking a SOX Compliance Accountant to join our Accounting department in St. Louis, MO. Selected individual will work with process owners to guide them in the preparation and updating of SOX narratives and internal control matrices, managing the SOX testing process, and overseeing the evaluation of indentified control weaknesses and exceptions to determine whether they rise to the level of deficiencies, significant deficiencies, or material weaknesses. Additional accounting responsibilities may be included in this role.Key Areas of Responsibility: · Manage the global SOX compliance program to include: performing appropriate planning, communicating with process owners and all SOX stakeholders, managing testing, evaluating exceptions, and reporting to executive management. · Ensure that internal control documents, including process narratives and internal control matrices, for all significant processes are compliant with SOX requirements.· Work with the process owners to perform walkthroughs of all internal control documentation, ensuring that documentation is complete, properly supported, controls are performed as documented, and verify the controls address the relevant risks.BS/BA in AccountingCPA designation preferredAt least six (6) years of audit / accounting experience, with significant experience in SOX compliance and internal controls· Knowledge of auditing standards, accounting principles and information technology controls


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