LanceSoft
Internal Auditor - Associate
LanceSoft, Boston, Massachusetts, us, 02298
Job Description:Duration: 3+ months possiblity with extension
Audit,test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining qualityMaintain detailed workpapers for the testingAbility to converse with management regarding internal controls, compliance, and risk assessmentTimely update testing progress in reporting system - W-deskQuestions 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 testingAbility to converse with management regarding internal controls, compliance, and risk assessmentTimely update testing progress in reporting system - W-desk experience a plusWhat are the top 3 "nice to have" that would separate a successful candidate from their competition?Accounting experienceSOX testing experienceCorporate 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.
Audit,test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining qualityMaintain detailed workpapers for the testingAbility to converse with management regarding internal controls, compliance, and risk assessmentTimely update testing progress in reporting system - W-deskQuestions 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 testingAbility to converse with management regarding internal controls, compliance, and risk assessmentTimely update testing progress in reporting system - W-desk experience a plusWhat are the top 3 "nice to have" that would separate a successful candidate from their competition?Accounting experienceSOX testing experienceCorporate 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.