Accountancy
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Accountancy
0 Agriculture, Fishing
0 Finance, Insurance
0 Call Centres
0 Catering & Hospitality
0 Construction, Property
0 Customer services
0 Defence/Armed Forces
0 Education
0 Electronics
0 Engineering, Manufacturing 0 Graduate, Trainees
0 Healthcare & Nursing
0 Human resources
0 IT & Internet
0 Legal
0 Management consultancy 0 Marketing, Advertising, PR 0 Media, Creative
0 Non-profit, Charities
0 Public sector & Services
0 Recruitment sales
0 Retail, Wholesale
0 Restaurant & Food Service 0 Sales
0 Science
0 Secretarial, Administration 0 Security
0 Senior appointments
0 Telecommunications
0 Transport, Logistics
0 Travel, Leisure, Tourism
0 Other
0
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Section: Accountancy Vacancy 1418 |
Post:SOX Auditor Contract Position |
Salary contractual |
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Requirements and conditions |
Age: |
Has no value
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Gender |
Has no value
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Education: |
no
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Work schedule: |
Has no value
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Work place: |
London
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The announcement text: |
Job Description Requires:
- Documentation of business and IT processes in narrative and flowcharts
- Identify and document key business and IT controls in the Risk Control Matrix
- Assist in performing walkthrough.
- Perform test work over the design and effectiveness of key controls.
- Document the results and conclusions of the testing procedures performed.
- Continually identify and implement improvements to documentation and testing procedures.
- Identify and communicate areas of concern or potential operating weaknesses to key members of management.
- Keep abreast of changes within key areas and understand the impact of changes in SOX compliance.
Requirements:
- Must have a BA/BS degree in accounting, finance, computer science or similar business or technical field, 2-8 years.
- Audit experience, and SOX experience is a must.
- The ideal candidate would have a public accounting firm/ consulting background.
- Must be a team player and also possess the ability to work independently.
- Must be goal focused (deadlines) and have great time management skills.
CPA, CIA preferred, not required.
Location: Old Greenwich, CT
Compensation: Please provide weekly pay requirements.
This is a contract job.
Principals only. Recruiters, please don`t contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
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Contact information |
Employer: |
GlobalLogic Ukraine
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Email: |
info@tribes.org
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Phone: |
8 (044) 492 9693
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Publication date: 2009-11-15 20:37:09
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