Senior Analyst - SOX
Yesterday
Description
• Lead role in understanding and documenting key financial controls. • Identify changes and weaknesses in controls. • Coordinate with Internal and External Audit to test controls. • Supervise the work activities of others. • Partner with internal audit during annual testing process. • Manage Quarterly Sub-Certification Process.
Requirements
• Must be eighteen years of age or older. • Must be legally permitted to work in the United States. • Certified Public Accountant • 4 years or more of Audit Experience, preferably with the Big 4 • Exposure to Financial Systems
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