- Accounting/Finance professionals. People with a strong knowledge of Sarbanes Oxley, US GAAP, and Audit, coupled with the ability and desire to apply the concepts to “hands-on” operational processes with 5+ years of experience.
- Passionate achievers. People who thrive when working on high-performance teams with a commitment to quality and integrity
- Relationship-builders. People who create genuine, trusting relationships with internal team members, business partners and leadership through strong interpersonal skills enabling collaboration and influence others to achieve results
- Organized communicators. People who are highly organized with a strong attention to detail and ability to clearly communicate detail with business partners
salary: $38 - $43 per hour
shift: First
work hours: 8 AM - 5 PM
education: Bachelor
Responsibilities
- Assist the Controller with the SOX 404 process controls documentation and review controls to ensure adequate design and identification of key and non-key controls for critical processes/ accounts including rationalizing and optimizing controls through automation.
- Develop/improve detailed testing plans as well as identify key general controls and reports for new processes. Stay up to date and ensure execution of annual SOX programs and certifications of assigned business areas.
- Execute with due diligence the assigned testing tasks on a timely basis for assigned business areas including promptly follow ups with process owners in case of findings until desired resolution is achieved.
- Assist with the coordinating the remediation of findings and deficiencies identified by internal and external auditors.
- Assists with various internal audit activities such as transaction walk-throughs and examination of expense reimbursement.
- Other duties as assigned
Skills
Qualifications
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
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