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Featured SOX Clients
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SOX FACTS
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The Sarbanes-Oxley Act of 2002 (Pub. L. No. 107-204, 116 Stat. 745, also known as the Public Company Accounting Reform and Investor Protection Act of 2002 and commonly called SOX or Sarbox;
The Sarbanes-Oxley Act's major provisions include the following:
Creation of the Public Company Accounting Oversight Board (PCAOB)
A requirement that public companies evaluate and disclose the effectiveness of their internal controls as they relate to financial reporting, and that independent auditors for such companies "attest" (i.e., agree, or qualify) to such disclosure
Certification of financial reports by chief executive officers and chief financial officers
Auditor independence, including outright bans on certain types of work for audit clients and pre-certification by the company's Audit Committee of all other non-audit work
A requirement that companies listed on stock exchanges have fully independent audit committees that oversee the relationship between the company and its auditor
Ban on most personal loans to any executive officer or director
Accelerated reporting of insider trading
Prohibition on insider trades during pension fund blackout periods
Additional disclosure
Enhanced criminal and civil penalties for violations of securities law
Significantly longer maximum jail sentences and larger fines for corporate executives who knowingly and willfully misstate financial statements, although maximum sentences are largely irrelevant because judges generally follow the Federal Sentencing Guidelines in setting actual sentences
Employee protections allowing those corporate fraud whistleblowers who file complaints with OSHA within 90 days to win reinstatement, back pay and benefits, compensatory damages, and congressional page abatement orders, and reasonable attorney fees and costs.
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SOX Recruitment
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TRI-STAR SOX CONSULTING |
OUR SPECIALTY
SOX Staffing Services, Recruiting & Temp Agency
SOX staffing services, recruiting and temp agency, serving employers nationwide and offering SOX staffing services and employment opportunities for
Sarbanes Oxley Accounting Compliance and Information Technology SOX audits.
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Tri-Star SOX Search COMMITMENT
Tri-Star Search is committed to providing an unparalleled level of service to our clients. Our sole purpose is to ensure that you receive the right person for your organization. At Tri-Star Search we use the efficiency of our SOX network and direct recruiting model coupled with our vast list of current SOX candidates to find the best person that fits your need.
TRI-STAR SOX STAFFING
Tri-Star temporary SOX staffing solutions help our clients meet the immediate
needs of everyday business. Whether you are planning for a prearranged
absence or you needed someone yesterday, we can find the SOX talent you need for sarbanes oxley compliance efforts in both accounting, finance and IT..
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TRI-STAR EXECUTIVE SEARCH |
The Tri-Star Search & Staffing IT SOX group has completed SOX project staffing for many clients, and has placed as many as 6 SOX professionals within a single organization on a project. We have an outstanding track record in FA and IT for Sarbanes Oxley Complaince Efforts utilizing talented individual contributors with skills including:
Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA)
• Performing the audit of the information systems for the clients.
• Implementation of Sarbanes-Oxley 404
• Creating workpapers and providing recommendations for IT Control effectiveness
• Testing financial applications on Mainframe, AS/400 and Windows Networks
• Expertise in using/auditing the Change Management automated tools (TurnOver for IBM I-Series and AS/400)
• Used audit documentation tools (OpenPages) for storage of audit documentation.
• Working extensively with Windows Active Directory for Logical Access Testing.
• Creation of Process Narratives
• Creation of Control Metrics.
• Creation of test scripts for key IT Controls
• Testing and documenting of the Key IT Controls.
• Using COBIT for Control Objectives.
• Creation of Gap Observations.
• Designing remediation plans.
• Audit IT design and operation effectiveness
• Produce tests of IT process and controls
• Focus on quality, change management, and risk mitigation
• Audit and develop the final certification report
• Develop guidelines to support IT audit process, tests, and results
Our highly trained and certified SOX candidates are often interested in; Contract, contract to hire, short term & long term assignments as well as full time positions in Finance, accoun ting, IT audits and compliancy, risk management..
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:: Click Here to See all SOX Hot Jobs & APPLY ONLINE TOO!
Searches related to: sarbanes oxley, Sarbox, SOX
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our mission
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1. Exceed Our Clients Expectations
2. To Find Careers rather than Jobs
3. Develop Long-Term Relationships
4. Become A National Leader in providing Highly Qualified
Specialized, Professional Staff, temporary, permanent and contractors
5. Provide Diversity in Workforce
Tri-Star SOX guarantees every placement we make! Whether temporary, temp-to-hire or direct hire, we stand behind our service 100%. The only thing we have found to be worse than a SOX placement that doesn't work out is a placement a SOX company doesn't stand behind.
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our history
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Tri-Star Search, LLC started in 2002. Our road was full of creative
ideas, helpful recruiting and staffing solutions and a sincere desire to fulfill our clients needs. Tri-Star Search opened it's doors in the middle of one of the most paralyzing recruiting markets in our nation's history. It is amazing what you can accomplish when you believe in yourself, and ok...it helps to be good at what you do!
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Hot SOX Candidates! |
Bill
Expert Leader able to facilitate limited resources through all stages and phases of project and program management using PMBOK, ITPM, and MacroScope methods to deliver value added solutions.
10+ years of national large scale complex projects with new business process and technical HW and SW developments, upgrades and implementations including Software Packages, SOX and Audit Compliance, Data Center and Facility move and technical builds and rollouts.
Project Management:
Structured Project deliverable driven Stages for each Planned Phase –
1) Initiation/approach (Charter, Scope and Purpose and Roadmap)
2) Requirements (SME and Team facilitation to gain detail task and required resources)
3) Project plan (MS Project and Primavera using earned value)
4) Execution/status (Scope, Issue, QA, & Risk Management Control and status reports)
5) Closure (lessons learned documentation)
Experience:
Project Manager SOX Remediation & New Retail Builds
- Program, Project and Sox using CMM and UTIL discipline projects for Web Development upgrades to UDP website and methodologies
- Control Design, Remediation Deliverables, Evidence of Completion and Testing (SOX, COBIT, ITIL)
New Retail Store and Office Space Expansion technical builds Project Manager. Including Requirements, Design, Equipment (Circuit, PC, POS) Order, Installation and Network Turn Up
Learn More About This Candidate |
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:: See More HOT! Candidates ::
Tri-Star IT Oracle Staffing
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