Immediate Opening for Personable Senior Controls Analyst

Class Act Firm Looking For Dynamic Sr Process Controls Analyst

Design and execute test plans of corporate and company level controls, critique remediation plans, supervise internal control and financial review program along with the implementation of the disaggregated analytics monitoring controls. Develop SOX training materials. Assist in developing, scheduling, and monitoring internal control financial review programs.

Minimum Requirements:

Bachelors Degree in Business , Accounting or Finance/

5 to 8 years overall business experience, including at least 2 years of internal or Big-4 external audit

CPA, CA, or CIA

Knowledge of GAAP in the USA

Knowledge of SOX Act Section 404 requirements related to internal control documentation, testing, and COSO control framework

Working knowledge of Visio, Excel, and Powerpoint

For more information or to send resume, please contact [Click here for email]
REQUIREMENTS
See above