Our major client is looking for a dynamic and detail-oriented Staff Auditor to conduct audits related to risk and Sarbanes-Oxley (SOX).
Auditor Job Duties:
• Reviews audit processes (e.g., process map, narrative and control point listing, etc.) to ensure documentation is current and to identify any gaps in test procedures
• Interviews relevant staff to confirm process activities are documented accurately.
• Prepares work papers (i.e., description of implemented audit controls tests) to formally document audit activities.
• Ensures quality action plans address the root cause of a finding.
• Interacts as needed with external auditors to respond to process documentation requests (e.g., review annual testing plans, audit test findings, etc.)
• Coordinates with the subject matter expert to keep process documentation (e.g. narratives, self-audit work papers).
Minimum Qualifications:
Skills: SOX, Risk, Sarbanes-Oxley, Compliance, Regulatory, SQL, Advanced Access, Tableau, Kronos
Work H ours -8:00am to 5:00pm
Work Week - Monday - Friday
Note -Must be fully vaccinated
...your days might look like We're on the lookout for a standout Product Owner to complement our existing team and fulfil our product... ...success working with design and development teams using agile/scrum methodology. Track record of being able to critically analyse...
...Job Title: Entry/Mid/Junior Level Data Analyst (W2 Contract) Location: On-site/Hybrid - Illinois Employment Type: W2 Contract (No C2C) Eligibility: Open to U.S. Citizens, Green Card Holders, GC EAD, and H4 EAD Visa holders. Career gaps will be considered. Job...
...Soulard When people ask how is it possible that our Domino's delivery drivers can make $45K a year it's easier to show "the math":... ...options of any company in the area. We are hiring for Late Night Shifts Day Shift - 10am - 5pm Dinner Shift - 4/5pm - 9/10pm...
...Maine Recycling Corporation is seeking a Driver Helper to assist our CDL drivers in the collection of returnable glass bottles, plastic bottles... ...to work flexible hours. The ability to lift and carry up to 50 pounds. Assists in truck and/or trailer housekeeping....
...The Logistics Coordinator, operating from Egypt, is responsible for managing and coordinating the importation process of goods into the... ...with suppliers, freight forwarders, customs brokers, and internal teams to ensure smooth and cost-effective import logistics operations...