Financial Compliance (SOX) Analyst

  • location: Bellevue, WA
  • type: Contract
easy apply

job description

Financial Compliance (SOX) Analyst

job summary:
TOP skill-set for this role

Systems auditing and data flows

IT Automation

IT systems

Batch processing and Batch Servers knowledge

SOX

 
location: Bellevue, Washington
job type: Contract
work hours: 9am to 5pm
education: Bachelors
 
responsibilities:
TOP skill-set for this role

Systems auditing and data flows

IT Automation

IT systems

Batch processing and Batch Servers knowledge

SOX

 
qualifications:
- Supports FCG Leadership in the annual process/control rationalization and redesign efforts as business changes occur by reviewing and evaluating internal control operating effectiveness and the design of control activities within the Sarbanes-Oxley and BilMog (German equivalent) compliance program.

- Interacts with IT owners, business process owners and control testers to perform first level QA validation of controls.

- Assists with updates to process flowcharts and narratives as well as the completeness and accuracy of key reports.

 
skills: - Supports FCG Leadership in the annual process/control rationalization and redesign efforts as business changes occur by reviewing and evaluating internal control operating effectiveness and the design of control activities within the Sarbanes-Oxley and BilMog (German equivalent) compliance program.

- Interacts with IT owners, business process owners and control testers to perform first level QA validation of controls.

- Assists with updates to process flowcharts and narratives as well as the completeness and accuracy of key reports.


Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

easy apply

get jobs in your inbox.

sign up
{{returnMsg}}

related jobs

    Staff Accountant

  • location: Bellevue, WA
  • job type: Contract
  • salary: $35 - $50 per hour
  • date posted: 10/5/2018

    Senior Finance Manager

  • location: Bellevue, WA
  • job type: Contract
  • salary: $50 - $68 per hour
  • date posted: 10/15/2018

    Cost Accounting Manager

  • location: Snoqualmie, WA
  • job type: Contract
  • salary: $50 - $75 per hour
  • date posted: 9/28/2018