| High Priority Position : IT SOX Auditor with Testing, IT General Controls, Public accounting Exp. at MI || Hybrid role at Detroit, Michigan, USA |
| Email: [email protected] |
| Dear Professional, Hope you are doing great today... This is BABU, BDM FROM PANTAR SOLUTIONS INC, we are an Information Technology and Business Consulting firm specializing in Project-based Solutions and Professional Staffing Services. Please have a look at below position which is with our Client and let me know your interest ASAP. I would really appreciate if you could send me your MOST RECENT UPDATED RESUME: Title: IT SOX Auditor with Testing, IT General Controls, Public accounting Exp. Work Location: Detroit, MI (Hybrid - May consider candidates for Charlotte location) Duration: 8+ Months with potential extensions IT SOX Auditor Top Skills: ** Sr. level IT SOX Audit/Testing experience understands controls and procedures; ** IT General Controls; ** This is not a compliance role must have experience testing; ** Public accounting experience would be beneficial ** Strong individual performer, self-starter who takes initiative and owns responsibilities of the role; excellent communication skills, both written and verbal, good facilitation skills able to lead meetings, works well collaboratively. Extremely organized, attention to detail and able to multi-task Job Responsibilities/The Work Itself Coordinate and lead IT General Controls (ITGC) process and control walkthroughs Lead the execution and evaluation of existing and proposed ITGCs supporting financial reporting (SOX controls) Monitor the status of and execute controls testing to ensure completion within predefined deadlines Work with management to provide insight into potential risks and process improvements to support qualitative/quantitative improvements in control operations to eliminate deficiencies/improve processes/controls Monitor the status of identified issues and remediation efforts to ensure timely closure of findings Collaborate with internal and external auditors, as needed Qualifications/The Skills You Bring 4+ years of financial services/relevant IT General Controls audit experience (Sarbanes-Oxley experience preferred) Bachelors degree in accounting, accounting information systems, management information systems, or related field of study is required CPA or CISA Certification or equivalent is preferred Knowledge of and experience with audit industry documentation standards (e.g., preparation of workpapers, walkthroughs, control testing) Able to understand risk and control concepts Experience reviewing the work of others Strong project management and analytical skills Detail-oriented, deadline driven, self-directed and organized individual Strong written and verbal communications skills Proven ability to excel in highly interactive team environment Able to apply effective problem-solving skills Working knowledge of Microsoft Office applications (Word, Excel, and PowerPoint) Experience auditing Cloud environments is a plus Experience auditing Robotic Process Automation (RPA) or other automated tools is a plus Mandatory Skills: IT SOX General Computer Controls audit experience PLEASE NOTE: If for any reason this does not interest you or you felt uncomfortable by any part of this email, I sincerely apologize. Please consider this E-mail as a request for referrals and feel free in forward this email to anyone whom you might find a fit. Thanks & Regards, Babu Pantar Solutions Inc 1908 Cox Rd, Weddington, NC 28104 Email: babu (dot) s (at) pantarsolutions (dot) com Keywords: information technology Michigan North Carolina High Priority Position : IT SOX Auditor with Testing, IT General Controls, Public accounting Exp. at MI || Hybrid role [email protected] |
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| Fri Jun 07 22:27:00 UTC 2024 |