Hello,
Greetings of the day!
We have an awesome position for "Business Analyst" with current SOX exp. with Financial Background with our direct client, So please let me know if you have a good fit consultant , Please provide me his/her resume with contact detail and send it to me at ajay.kumar1@ondemandagility.com . You can give me a call at 202 697 9587.
Please find below more details:-
Location: - Stamford, CT
__________________________________________________________________________________________________
Job Description:-
The responsibilities of the role will be as follows:
-Assisting in further establishing the dedicated SOX function within Operations
-Developing, performing high quality testing and reporting on SOX business process controls
-Assisting the existing team with a growing population of key controls as result of addressing risks in current climate, refreshing the control set and adhering to the Group requirements
-Working with Management on control deficiencies and developing action plans and remediation testing
-Assisting with the coordination of External Audit requests
-Ensure knowledge sharing across the team
-Investigating, analyzing and determining resolution for Risk and Control related matters impacting Operations
-Involvement in ad-hoc risk and control projects within Operations in coordination with central and regional counterparts
-Providing a strong Operations presence in cross functional forums and initiatives
Minimum Requirements
-Working knowledge of audit and accounting methodologies and principles
-Strong oral and written communication skills
-Creative problem-solving ability and a consultancy mindset
-Flexible, self-starter possessing intellectual curiosity and good project management skills
-Ability to interact with Senior Management
-4 year degree required in accounting or related discipline
-2+ years of auditing experience required or controls related experience in Finance Services organization
-Financial Services industry experience required
-Assisting in further establishing the dedicated SOX function within Operations
-Developing, performing high quality testing and reporting on SOX business process controls
-Assisting the existing team with a growing population of key controls as result of addressing risks in current climate, refreshing the control set and adhering to the Group requirements
-Working with Management on control deficiencies and developing action plans and remediation testing
-Assisting with the coordination of External Audit requests
-Ensure knowledge sharing across the team
-Investigating, analyzing and determining resolution for Risk and Control related matters impacting Operations
-Involvement in ad-hoc risk and control projects within Operations in coordination with central and regional counterparts
-Providing a strong Operations presence in cross functional forums and initiatives
Minimum Requirements
-Working knowledge of audit and accounting methodologies and principles
-Strong oral and written communication skills
-Creative problem-solving ability and a consultancy mindset
-Flexible, self-starter possessing intellectual curiosity and good project management skills
-Ability to interact with Senior Management
-4 year degree required in accounting or related discipline
-2+ years of auditing experience required or controls related experience in Finance Services organization
-Financial Services industry experience required
Thanks
Ajay
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