JOB SUMMARY: The Auditor will participate in the SOX and internal audit process evaluations, testing, remediation and certification. COMPANY OVERVIEW: Our client is a large, public company whose products are used worldwide. JOB RESPONSIBILITIES: Assist in audit planning and preparation. Perform business process assessments based on test requirements and make recommendations when needed. Prepare workpapers with observations and any recommendations from the audit. Present audit conclusions and update the controls based on any changes. Monitor and evaluate changes in the internal controls over financial statements and update the control documentation when necessary. Identify risks and make recommendations to improve test procedures and internal controls. JOB REQUIREMENTS: Bachelor's Degree in Accounting or Finance. 3 or more years of experience in auditing. Experience in Internal & External Audit as well as SOX is required. Background in both corporate and public accounting preferred. Excellent verbal and written communication skills. Must have strong project management and analytical skills. Must be able to work independently and be a team player to meet deadlines. Must understand the factors that impact the financial statements. Skilled in Microsoft Applications. Oracle or other integrated ERP systems knowledge is preferred. Any certifications such as CPA, CMA, CIA, and CISA are favorable. Ability to travel when needed (up to 20%).
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