Jobs in All Categories (12) Accounting & Finance (4) Project Management (2) Technology (6)
In this role, the selected candidate will ensure that corporate clients are in compliance with relevant statutes and contracts.
The candidate must have an experience in managing multiple concurrent projects focused on quality, budget, and timeline.
The candidate must have an experience with gathering and analyzing requirements and be able to translate them into technical specifications.
The candidate must have an experience with structured business analysis using tools and techniques and demonstrated use and knowledge of Project Management methodologies and processes.
Assist in the analysis, development and ongoing improvement of a comprehensive, flexible and scalable IT Controls program for regulatory requirements and organizational directives.
Identify and evaluate business and technology risks relating to SOX compliance, mitigate risks, inform clients of possible internal control improvements; propose selection and tailoring of approaches, methods, and tools to achieve SOX compliance.
Managing and/or contributing to project planning, engagement administration, budget management, and successful completion of engagements.
The candidate must have previous internal controls documentation and testing experience.
Provide technical guidance on accounting issues and application of accounting principles and regulatory pronouncements for clients.
Lead a number of assessments to identify and validate the expected impact of this standard on key revenue streams/contracts.
Able to construct workflow charts and diagrams, maintain system controls and protocols and provide references for users.
Able to assist in the analysis, development and ongoing improvement of a comprehensive, flexible and scalable IT Controls program for regulatory requirements and organizational directives.