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Job ID Number: 1260
Employment Type: Full-time
Minimum Degree: Bachelors
Location: New York, NY
Contact: Connections of NY
Category: Audit,Finance
Salary Range: $75,000.00 - $100,000.00
Consultant Range: N/A
Description: ?Document and assess IT internal controls over financial reporting as a part of our ongoing SOX compliance efforts. This includes obtaining a broad understanding of the Company?s IT and business processes, as well as demonstrating expertise with SOX practices.
?Documenting key IT controls under Sarbanes-Oxley
?Designing procedures and methodologies to test controls relevant to SOX
?Efficiently testing internal controls under SOX
?Evaluating internal control deficiencies
?Proposing remediation strategies to business process owners and management
?Performing other control related projects relevant to SOX
?Loading and updating of controls into SOX database tool, Stellent
?Preparing audit reports for senior management
Requirements: ?Bachelors Degree in Audit, Accounting, Finance or Computer Science/Management Information Systems
?Extensive knowledge of computer controls and best practices including COBIT
?Expertise with SOX and COSO framework (1 to 2 years experience with SOX engagements)
?Experienced in evaluating IT internal controls relevant to SOX
?Designation of CPA, CIA, or CISA required
?2 to 3 years experience in Public Accounting/IT engagements
?Possess a proven track record in the preparation/development of documentation and testing of internal controls and systems
?Excellent verbal and written communication skills
?Disciplined self-starter who can work with minimal supervision
?Experience with Oracles? Stellent SOX tool, a plus

Please submit a brief summary about why you think you might be a good fit along with your resume.