SOX 404 Financial & IT Internal Controls Manager SOX 404 Financial & IT Internal Controls Manager …

Analytic Recruiting Inc.
in New York, NY, United States
Permanent, Full time
Last application, 15 Sep 19
Competitive
Analytic Recruiting Inc.
in New York, NY, United States
Permanent, Full time
Last application, 15 Sep 19
Competitive
NY based financial services firm is looking for an experienced Internal Audit Program Manager who can design, build, implement and manage the firm’s SOX 404 audit program for internal controls over financial statement reporting, operations and IT.

Responsibilities:

  • Build, implement and manage SOX 404 audit programs for internal controls and procedures for financial reporting, operations and IT
  • Document, test and maintain internal controls to ensure their effectiveness
  • Review and audit financial reporting control
  • Review and audit technology controls
  • Manage audit projects and audit teams
  • Prepare and present audit reports and findings to senior management

Requirements:

  • Must have at least a BS in Accounting
  • Must have proven experience building and implementing SOX 404 internal audit programs for both financial reporting and IT controls
  • Must have 4+ years of SOX 404 auditing of financial statements and IT
  • Must have proven experience with state-of-the-art auditing tools and applications (Oracle)
  • Nice to have: one or more (CPA, CIA, CISA)
  • Advanced Excel and PowerPoint skills
  • Superior oral and written communication skills
  • Must be able to work on and manage multiple audit projects simultaneously

Keywords: SOX 404, Internal Audit, Project Manager, Oracle, Financial Reporting, Accounting, Operations, Information Technology

Please refer to Job #23609 – and send MS Word attached resume to Jim Geiger, jeg@analyticrecruiting.com | For More Opportunities, please visit www.analyticrecruiting.com

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