| Jr SOX Control Auditor at Boston, Massachusetts, USA |
| Email: [email protected] |
| From: shrasti singh, vyzeinc [email protected] Reply to: [email protected] Job Description - Position: Jr SOX Control Auditor Duration: 6 Months+ Location: Boston, MA (4 days a week onsite can do Quincy or Burlington locations as well) | **Relocation is workable from neighboring states of MA.** Visa: All Visa REQUIRED EXPERIENCE: Audit, test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining quality & maintain detailed workpapers for the testing Ability to converse with management regarding internal controls, compliance, and risk assessment Timely update testing progress in reporting system - W-desk experience a plus Nice to have: Accounting experience SOX testing experience Corporate Audit experience JOB DESCRIPTION Audit, test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining quality Maintain detailed workpapers for the testing Ability to converse with management regarding internal controls, compliance, and risk assessment Timely update testing progress in reporting system - W-desk Auditing and testing SOX controls and updating progress in the W-desk workflow system. Provide status updating and raise testing exception to manager for further issues management creation. Keywords: Massachusetts Jr SOX Control Auditor [email protected] |
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| Thu Nov 21 00:35:00 UTC 2024 |