Senior IT SOX/Audit Specialist
PITTSBURGH-15205, PA, US
09/07/2019
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Required Skills
Company
Infinity Consulting Solutions, Inc
Experience
5 to 7 Year(s)
Job Description
Senior IT SOX/Audit Specialist
Description:
With minimal guidance, performs the assessment of internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act ('SOX').
Assigned business/business partner areas are typically small to medium in size and may be complex.
Incumbents demonstrate a breadth of knowledge of compliance and control and a thorough understanding of SOX.
Supports senior team members in the execution of the SOX assessment program, in providing thorough and reliable identification of in-scope accounts and locations, planning, testing, documentation, and reporting of the effectiveness of financial reporting for delivery to the senior management and external committees.
With minimal guidance, assesses business processes, identifies control deficiencies and recommendations, and prepares work papers and documentation to support the annual assessment.
Supports more senior colleagues by tracking the status of deficiencies; reviews remediation by process owners and delivers reporting findings to SOX leadership and management.
With some supervision, helps to provide support for the integration of internal controls into finance processes and systems to other members of the organization.
Qualifications:
Bachelor s Degree or the equivalent combination of education and experience is required.
5-7 years of experience in information risk preferred.
Experience in public accounting, SOX testing, financial services or shared services is preferred.
Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred.
IT Service Analyst
Information Technology
No Preference
FullTime Job
Other
1
Candidate Requirements
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Bachelors
Walkin Information
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9/3/2019
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Recruiter Details
Doug Klares
1350 Broadway, Suite 2205,
NEW YORK-10018, NY
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