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 SOX PRO

Details
Country: USA
Location: NY New York
Total applied: 26

Job Type: Employee
Job Status: Full Time
Salary: From 70,000.00 to 80,000.00 USD per year

SOX PRO

My client, a multi-billion dollar financial company is looking for an Internal Auditor.  This is a rare opportunity for you to join a 100 year old major financial company.  This position requires very little travel-if any.  Also there is a lot of opportunity for you to grow within the company.

 Coordinated the CO SO FDICIA Risk & Control Self-Assessment for  Sarbanes Oxley (SOX) Section 302 corporate roll-up and Business Resiliency Prepare monthly consolidated financial statements Prepare financial and operational reports for review by upper management.Perform compliance, operational, and financial audits or clients.Devise and implement business and financial procedures and controls

 

Requirements

 CPA4-8 Years experienceSOX testingInvestment financial back roundStrong Financial reporting

 

All candidates must be a U.S. citizen or green card holder.  Also you will receive an immediate interview.

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