Linbar Solutions, Inc.
Risk Assurance Sr. Associate
Linbar Solutions, Inc., Seattle, Washington, us, 98127
If you have interest in this position, please send your resume in Word format with C2C rate.
Title: Risk Assurance Senior Associate (#11733921)
Rate:
$45 C2CPosition Type:
ContractJob Location:
Seattle, WADuration:
6 monthsOpenings:
1Interview Type:
Phone/Web with a possible In PersonJob Description:
Requirement for ITGC testing skill set.Knowledge Preferred:
Process Assurance:
Demonstrates considerable knowledge of providing services related to controls around the financial reporting, compliance, and operational processes, including business process and IT management controls, including the following:Financial reporting and information technology risks, processes and controls.Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.COSO Framework, CoBIT and/or other leading business and IT control frameworks.Key domains of information technology general controls, including change management, access to programs and data, computer operations, and systems development.Internal Audit:
Demonstrates considerable knowledge of the completing aspects of the Internal Audit process, control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology (e.g. COSO) as well as the following areas:Corporate Governance and Sarbanes Oxley Act's regulations and requirements, including compliance readiness programs.Generally Accepted Accounting Principles.Financial and operational fraud risk management.Antifraud internal controls.IT general and process controls, including Data Privacy and IT security.Anti-corruption and anti-bribery.Auditor Independence.Experience/Credentials Required
Senior Associate candidates:Domestic:
These candidates must possess a minimum of 3 years or more relevant public accounting experience (IT auditing, consulting, and/or implementing) and have successfully passed all parts of the required primary credential exam (CPA, CISA, or CIA).International:
Unless otherwise approved in writing in advance by the company, these candidates must possess a minimum of 3 years or more relevant public accounting experience (IT auditing, consulting, and/or implementing) and hold an active Chartered Accountant credential or International CPA/CISA/CIA equivalent.
Barbara EnsmingerLinbar SolutionsVP OperationsPlease contact me with any questions.Visit our careers website to view our current opportunities:
http://linbarsolutions.catsone.com/careers
#J-18808-Ljbffr
Title: Risk Assurance Senior Associate (#11733921)
Rate:
$45 C2CPosition Type:
ContractJob Location:
Seattle, WADuration:
6 monthsOpenings:
1Interview Type:
Phone/Web with a possible In PersonJob Description:
Requirement for ITGC testing skill set.Knowledge Preferred:
Process Assurance:
Demonstrates considerable knowledge of providing services related to controls around the financial reporting, compliance, and operational processes, including business process and IT management controls, including the following:Financial reporting and information technology risks, processes and controls.Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.COSO Framework, CoBIT and/or other leading business and IT control frameworks.Key domains of information technology general controls, including change management, access to programs and data, computer operations, and systems development.Internal Audit:
Demonstrates considerable knowledge of the completing aspects of the Internal Audit process, control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology (e.g. COSO) as well as the following areas:Corporate Governance and Sarbanes Oxley Act's regulations and requirements, including compliance readiness programs.Generally Accepted Accounting Principles.Financial and operational fraud risk management.Antifraud internal controls.IT general and process controls, including Data Privacy and IT security.Anti-corruption and anti-bribery.Auditor Independence.Experience/Credentials Required
Senior Associate candidates:Domestic:
These candidates must possess a minimum of 3 years or more relevant public accounting experience (IT auditing, consulting, and/or implementing) and have successfully passed all parts of the required primary credential exam (CPA, CISA, or CIA).International:
Unless otherwise approved in writing in advance by the company, these candidates must possess a minimum of 3 years or more relevant public accounting experience (IT auditing, consulting, and/or implementing) and hold an active Chartered Accountant credential or International CPA/CISA/CIA equivalent.
Barbara EnsmingerLinbar SolutionsVP OperationsPlease contact me with any questions.Visit our careers website to view our current opportunities:
http://linbarsolutions.catsone.com/careers
#J-18808-Ljbffr