Description:

Responsibilities:

PBC requests would be covered by our team as we request this detail in May from our control owners.

Not all controls will have a walkthrough meeting, such as controls that have a low risk, and do not change YoY.

If a walkthrough meeting is held, the contractor would not need to run the meeting, just attend as a participant. Meetings are also recorded so attendance for walkthrough meetings is flexible.

Weekly hours would not exceed 40.

We also have IUC report testing and operating effectiveness testing that begin in August.

The scope of SOX testing could be expanded to include this as well if there is mutual interest, availability, and budget.

 

Essential Functions:

Assist in the Company’s Sarbanes-Oxley 404 process by documenting and testing internal controls over financial reporting.

Interface with department personnel to ensure Sarbanes-Oxley 404 objectives, deliverables and timelines are met.

Maintain organizational and ethical standards and completes internal audit work in compliance with applicable standards.

 

Skills:

Knowledgeable in PeopleSoft, Oracle, Tableau, AuditBoard, and Microsoft Office Suite.

Working knowledge of SOX and COSO.

Strong interpersonal and teamwork skills.

A demonstrated commitment to high professional ethical standards and a diverse workplace.

Strong verbal and written communication skills.

Ability to communicate with all levels of the company.

Ability to work independently with limited required direction and guidance.

 

Education:

Bachelor's Degree in Accounting/Finance or equivalent experience required.

Experience:

Typically 3 to 5 years relevant audit experience.

Preferred experience in public accounting as an in-charge auditor.

Licenses & Certifications:

CIA, CPA, CISA, or equivalent preferred.

Education: Bachelors Degree

Certification: Certified Information Systems Auditor , Certified Public Accountant