sox Internal Audit - senior associateScrubbed
We are looking for a Sarbanes Oxley (SOX) Internal Audit Senior Associate level to carry out the work programs on the SOX audit of US publicly traded companies and help execute the SOX Audit engagement under the direction of a Manager.
Responsibilities:
* Reviews documentation and conducts interviews necessary to evaluate processes and controls designed to manage high-risk areas
* Works on projects to document, test, and analyze client business processes to improve bottom-line results
* Prepares effective written reports and supports findings with proper documentation
* Implements internal human resource planning processes including on-boarding and developing Professional Staff
Specific Requirements:
* Experience in SOX 404 audits and in implementing SOX 404 programs
* Prepare risk assessments and scoping documentation
* Prepare process documentation (narratives, flowcharts, risk control matrices)
* Knowledge in Visio flowcharting software
* Perform process and control walkthroughs
* Design test plans and perform and execute testing
* Review process documentation and walkthroughs prepared by junior staff
* Review testing by junior staff
* Perform deficiency evaluations
Qualifications:
* Minimum of 3 years of relevant experience required
* Big 4 accounting firm background, at least Senior level
* Bachelor's degree in accounting or related field required; Master's degree preferred
* CPA, CIA, CMA or CISA preferred
* Experience in Technology, Life Sciences, or Manufacturing Industries, preferred.
* Experience with SAP, Oracle, NetSuite, and MS Dynamics products preferred
* Experience in analyzing business risks, evaluating business processes, assessing internal controls, documenting work performed, and writing concise and persuasive project reports
* Able to collect and analyze complex data, evaluate information and systems, and draw logical conclusions
* Effective in working with all levels of management
* Excellent leadership and management abilities with supervisory experience over multiple projects and professional staff
* Pays attention to detail, and understands how timeliness and accuracy of work impacts overall client experience.
* Passionate about the achievement of work output with integrity and excellence.
* Able to mentor and train others
* Strong motivation to meet client deadlines and provide excellent client service
* Excellent verbal and written communication and interpersonal skills
* Willingness and ability to travel to client locations is required, average travel about 30%
Responsibilities:
* Reviews documentation and conducts interviews necessary to evaluate processes and controls designed to manage high-risk areas
* Works on projects to document, test, and analyze client business processes to improve bottom-line results
* Prepares effective written reports and supports findings with proper documentation
* Implements internal human resource planning processes including on-boarding and developing Professional Staff
Specific Requirements:
* Experience in SOX 404 audits and in implementing SOX 404 programs
* Prepare risk assessments and scoping documentation
* Prepare process documentation (narratives, flowcharts, risk control matrices)
* Knowledge in Visio flowcharting software
* Perform process and control walkthroughs
* Design test plans and perform and execute testing
* Review process documentation and walkthroughs prepared by junior staff
* Review testing by junior staff
* Perform deficiency evaluations
Qualifications:
* Minimum of 3 years of relevant experience required
* Big 4 accounting firm background, at least Senior level
* Bachelor's degree in accounting or related field required; Master's degree preferred
* CPA, CIA, CMA or CISA preferred
* Experience in Technology, Life Sciences, or Manufacturing Industries, preferred.
* Experience with SAP, Oracle, NetSuite, and MS Dynamics products preferred
* Experience in analyzing business risks, evaluating business processes, assessing internal controls, documenting work performed, and writing concise and persuasive project reports
* Able to collect and analyze complex data, evaluate information and systems, and draw logical conclusions
* Effective in working with all levels of management
* Excellent leadership and management abilities with supervisory experience over multiple projects and professional staff
* Pays attention to detail, and understands how timeliness and accuracy of work impacts overall client experience.
* Passionate about the achievement of work output with integrity and excellence.
* Able to mentor and train others
* Strong motivation to meet client deadlines and provide excellent client service
* Excellent verbal and written communication and interpersonal skills
* Willingness and ability to travel to client locations is required, average travel about 30%
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Position sox Internal Audit - senior associate recruited by the company Scrubbed at LaUnion, Pampanga, Joboko automatically collects the salary of , finds more jobs on SOX Internal Audit - Senior Associate or Scrubbed company in the links above
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