Offer summary
Qualifications:
Bachelor’s degree in Accounting/Finance or equiv., 4-5 years of accounting or financial audit exp., CPA, CIA or similar certification, Strong technical skills incl. GAAP, SOX, COSO.Key responsabilities:
- Execute internal controls testing for SOX 404 Compliance
- Assist in execution of internal audits & reporting
- Build trust with internal partners & external auditors
- Prepare workpapers; drive SOX deficiencies closure
- Identify audit issues, perform root cause analysis