3 days old

Project Manager

Pasadena, CA 91188
  • Job Code

The Project Manager II position will be involved on projects including, but not limited to, financial governance, internal controls, and other special projects, as well as some administrative tasks.

Essential responsibilities include:

  • Performs monthly SOX monitoring on access controls for large user based applications.
  • Independently analyzes data, develops audit project plans, which identify key issues and problems.
  • Proposes process solutions to address identified problems.
  • Performs audits, analyzes and summarizes results and effectively communicates audit results to management level.
  • Utilizes Project Management Skills to manage tasks/projects from beginning to end.
  • Performs, coordinates and manages SOX testing for the Region.
  • Establishes effective professional business relationships with all levels of management.
  • Ability to work in large groups in a professional and effective manner.
  • Ability to multi-task and work in a highly demanding and deadline driven environment
  • Must have strong organizational and tracking skills.
  • Perform other routine administrative tasks, including setting meetings, etc.
  • Perform other assigned tasks as necessary.
  • Leads the delivery of a complex project.
  • Maintains a tactical focus.
  • Sets clear objectives and defined deliverables.
  • Develops cost benefit analyses for the project, communicates to an executive committee, creates and reports project status utilizing a dashboard, allocates resources, defines project governance policies and manages the financial concerns.
  • Utilizes and effectively communicates technical components of an initiative to applicable parties.
  • Ability to lead a cross-functional team while motivating team members to their highest potential.

Education and Experience Detail:


  • Education Required: BA or BS Business & Accounting
  • Skills Required: Microsoft Word, Intermediate to Advanced Excel, PowerPoint, Outlook, Access, Visio
  • 5-10 years of audit, SOX and project management background
  • Knowledge of Accounting and Financial Statements
  • Strong work paper/ documentation experience
  • Requires excellent oral and written communication skills as well as business presentation skills.
  • Excellent analytical skills.
  • Interfaces effectively with all levels and across organizational lines, including the business units.
  • Effectively utilizes external vendors and internal resources.
  • Demonstrated success at building team relationships and partnerships across organizational lines.


  • Licenses & Certificates: CPA, CIA, or CISA
  • Experience in performing financial statements and/or operational audits
  • Application Access Control Experience
  • Health Care
  • Supply Chain experience

For any inquiries, please email [email protected]


  • Information Technology

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Project Manager

Randstad Technologies
Pasadena, CA 91188

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