ESR Healthcare
Senior Accounting SOX Specialist- IT General Controls Hoboken, NJ ref
ESR Healthcare, Hoboken, New Jersey, us, 07030
Senior Accounting SOX Specialist - IT General Controls Hoboken, NJ
Skills:
Public Accounting, SOX, Risk Assessment, Project Management, Audit, ITGC systems Compensation:
Not specified Experience level:
Mid-senior Experience required:
5 Years Education level:
Bachelor’s degree Job function:
Information Technology Industry:
Insurance Total position:
1 Relocation assistance:
No Visa:
Only US citizens and Greencard holders
Position Summary: This role will involve functional oversight for SOX, coordination/testing, issue remediation, and reviewing the work of off-shore colleagues. The main objective is to create global consistencies and standard approaches. This individual will also function as an internal consultant to all levels of management and interface with external auditors. This function will be performed for IT; so having experience with finance for an IT organization is critical. Key Job Responsibilities: Assesses internal controls over financial reporting as part of the company's ongoing Sarbanes Oxley compliance efforts; manages the preparation and maintenance efforts for all internal control documentation including detailed process narratives and flowcharts, outlining the controls within the transaction stream from initiation to completion ensuring they are appropriate, complete and as efficient as possible; develops and updates test work papers for key controls to ensure they properly assess the design and effectiveness of controls.
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Skills:
Public Accounting, SOX, Risk Assessment, Project Management, Audit, ITGC systems Compensation:
Not specified Experience level:
Mid-senior Experience required:
5 Years Education level:
Bachelor’s degree Job function:
Information Technology Industry:
Insurance Total position:
1 Relocation assistance:
No Visa:
Only US citizens and Greencard holders
Position Summary: This role will involve functional oversight for SOX, coordination/testing, issue remediation, and reviewing the work of off-shore colleagues. The main objective is to create global consistencies and standard approaches. This individual will also function as an internal consultant to all levels of management and interface with external auditors. This function will be performed for IT; so having experience with finance for an IT organization is critical. Key Job Responsibilities: Assesses internal controls over financial reporting as part of the company's ongoing Sarbanes Oxley compliance efforts; manages the preparation and maintenance efforts for all internal control documentation including detailed process narratives and flowcharts, outlining the controls within the transaction stream from initiation to completion ensuring they are appropriate, complete and as efficient as possible; develops and updates test work papers for key controls to ensure they properly assess the design and effectiveness of controls.
#J-18808-Ljbffr