Job Description:
Location: Boston, MA, Qunicy, MA or Burlington, MA- 4 days onsite
Duration: 3+ months possiblity with extension
- Audit,test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining quality
- Maintain detailed workpapers for the testing
- Ability to converse with management regarding internal controls, compliance, and risk assessment
- Timely update testing progress in reporting system - W-desk
Questions For Suppliers:
- What are the top 3 must-haves you will be looking for in the resumes/interviews for this role? What type of software skills is an absolute must have? Audit, test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining quality & maintain detailed workpapers for the testing
- Ability to converse with management regarding internal controls, compliance, and risk assessment
- Timely update testing progress in reporting system - W-desk experience a plus
- What are the top 3 “nice to have” that would separate a successful candidate from their competition?
- Accounting experience
- SOX testing experience
- Corporate Audit experience
- What type of background would you like this person to have? How many years of experience are required?
o Chartered Accountant (CA)/Certified Public Accountant (CPA)/MBA Finance with 3 to 5 years of progressive experience in major financial institutions preferable working in SOX Compliance auditing experience
- What is the day to day of the person going to look like? Please be specific.
o Auditing and testing SOX controls and updating progress in the W-desk workflow system. Provide status updating and raise testing exception to manager for further issues management creation.
