| Sox Auditor San Francisco- California-Hybrid at California, Maryland, USA |
| Email: [email protected] |
| From: Gulshan, Stellent IT [email protected] Reply to: [email protected] Sox Auditor San Francisco, California-Hybrid Phone+Skype 12+Month Job Description Responsibilities: Participates in the development and execution of test plans, and assists those that perform tests as needed Performs testing of internal controls in accordance with annual SOX audit plan Assists in documenting the companys process flows, policies, and controls Provides input in scoping and planning the timing of the companys SOX activities Coordinates SOX testing with other departments, locations, divisions, and external auditors, including senior management Prepares and submits reports on the results of SOX audit, recommending improvements in policies, procedures, and operations Communicates status of audit results to management Assisting in the identification of the controls Execute comprehensive audits as team leader Report findings to executive management Qualifications: Audit GAAP basis financial statements of software or cloud based technology companies Utilize managerial, analytical, research and technical skills in order to perform an effective and efficient audit Complete audit deliverables within budget and time frame by effectively managing allocated associates and project resources Five (5) or more years of experience with SOX 404 compliance and internal controls evaluation that followed a controls framework, COSO, COBIT, ITIL, including all phases of IT audit planning, evaluation, documentation, testing and remediation Solid understanding of risks and controls audit concepts Ability to execute multiple assignments by required deadlines Keywords: information technology |
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| Sat Sep 16 02:17:00 UTC 2023 |