sox compliance testing experience resume

Premiere Insurance Company in Philadelphia seeks a dynamic AVP of Financial Audit to directly work with the VP to design and execute the audit plan and complete SOX testing primarily in financial areas. The responsibilities include: Become the Internal Audit contact of key financial units and manage audit seniors and staff. Develop risk assessment and annual audit plan... as they conduct the audit or SOX projects. This exposure makes it an excellent position for someone who wants to understand...
Requirements: Eckhardt Recruiting Manager (215) 568-4580 phjennifer.eckhardt@roberthalf.com Other desired skills: SOX Compliance Manager/Director Education: Not Specified Experience: Not Specified Travel: Not Specified
Contract: Full Time

1 week, 4 days ago in resumes2work Save

Jobs similar to "sox compliance testing experience resume": sox compliance

Our client located north of Boston is seeking a Sarbanes-Oxley consultant to perform testing of current Controls for compliance with section 404. Responsibilities will include-- Performing risk analysis, documentation of internal audit controls and preparing narratives for compliance with the Sarbanes-Oxley Act Sox) section 404. Specifically will be reviewing the controls... plans.- Working with the Internal audit firm to complete compliance requirements.Bachelors degree in Accounting or Finance...
Requirements: US as well as be local to the MA marketplace. If you meet the above criteria please apply online at www.rhmr.com or email your resume to Burlington.ma@rhmr.com. Other desired skills: SOX Analyst Education: Not Specified Experience: Not Specified Travel
Contract: 6-9 Month Contract

03/10/2008 in resumes2work Save

Jobs similar to "sox compliance testing experience resume": sox consultant

: performing reconciliations of General Ledger accounts; transaction and compliance testing to evaluate internal control procedures...Exciting opportunity for an Internal Auditor with 2+ years of Bank audit and “Big 4” experience. Position entails audit fieldwork for both operational and financial audits. Candidate will prepare audit work papers based on audit testing and evidence... www.---.com. Also, please forward your resume to Nikola.----@----.Accountemps Salaried Professional Service is the...
Requirements: BA in Accounting, 2+ years of Banking industry audit with “Big 4” experience preferred. Other desired skills: Bank Auditor - SOX Experience a Plus Education: Not Specified Experience: Not Specified Travel: Not Specified
Contract: Full Time

21/09/2008 in resumes2work Save

Senior Compliance Auditor position at one of the leading financial institutions in Portland. This position will be responsible for operational and compliance audits, SOX testing and consulting with internal business units on compliance issues. Will supervise audit teams. Excellent benefits and work environment.
Requirements: Requires degree in accounting or finance, 5-7 years financial institution audit experience. CIA or CPA highly preferred. Please email resume directly to susan.sumrell@roberthalf.com Other desired skills: Senior Compliance Auditor Education: Not Specified
Contract: Full Time

22/10/2008 in resumes2work Save

The Senior Compliance Analyst will be responsible for SOX testing and business process improvement projects, as part of the total SOX compliance plan. The position will spend time working on SOX related activities including planning; testing of key accounts, processes and controls; working closely with process owners to establish management self-testing and greater... process and milestones.The Senior Compliance Analyst may often direct and review the work performed by other SOX compliance
Requirements: multiple projects and working with varying team members. Other desired skills: Senior Compliance Analyst Education: Not Specified Experience: Not Specified Travel: Not Specified
Contract: Full Time

10/10/2008 in resumes2work Save

reporting, FAS 109 ** Quarterly/Annual U.S. tax provisions ** FIN 48 ** FAS 123R ** SOX policy and testing ** Provide footnote and disclosure information for SEC annual reports For immediate consideration, please send your resume to...Director of Tax- Domestic Our client is looking for Domestic Tax Director to manage the domestic tax team with all aspects of US federal and state income tax compliance. This position reports to the Senior Director of Tax and will supervise a team...
Requirements: : Director of Tax Reporting and Compliance Education: Not Specified Experience: Not Specified Travel: Not Specified
Contract: Full Time

02/10/2008 in resumes2work Save

for inventory price testing.Internal Audit Duties•Produce all qualified Sarbanes-Oxley compliance process documentation....•Perform audit testing and implement remediation for audit deficiencies.•Update process narrative, control matrix, audit plans... your resume in a word document to virginia.----@----.com or call Virginia Shappy at 401.---.---0.
Requirements: BS degree in Accounting/Finance, 5+ years relevant experience, experienced with inventory, account reconciliations, month end close, fixed assets, quarterly and year end audits, SOX compliance process documentation a plus. Other desired skills: Staff
Contract: Full Time

1 week, 2 days ago in resumes2work Save

Audit SupervisorDescription:• Lead an Internal Audit team in financial, operational, and compliance audits• Participate in developing the risk assessment• Perform audit testing and support conclusions• Create written audit reports• Responsible for remediationFor immediate consideration, please submit your resume to us at: ----@----.com to view all of our opportunities. All applicants applying for U.S. job...
Requirements: Requirements The ideal candidate should possess the following skills:• BA/BS in accounting/finance• 5+ years experience in conducting internal financial and operational audits• SOX experience• Supervisory experience a must• Insurance industry experience
Contract: 6-9 Month Contract

28/09/2008 in resumes2work Save

closely with internal and external audit teams.•Serve as internal liaison for Sarbanes Oxley (SOX) compliance and testing company wide (404 & 302). •Review, establish, and re-develop corporate policy & procedure documentation.***Please e-mail resume... supervise so is a hands-on position. CPA and/or CIA are required with experience in public accounting and internal audit is a must. This position is different. It is not strictly internal audit. It is not SOX testing. The position is truly setting up...
Requirements: Big 4 CPA, Large Company experience, High tech industry Other desired skills: Internal Audit Manager/Director Education: Not Specified Experience: Not Specified Travel: Not Specified
Contract: Full Time

25/09/2008 in resumes2work Save

Taxation; and 3. MUST have Big 4 tax experience. Pay is "open" for the right background.Please email your resume to...• Responsible for tax related SOX 404 documentation, control design, control testing, and remediation efforts• Evaluate... that the organization is in compliance with all federal, state and local tax laws and regulations while minimizing tax.... Advanced degree preferred.• Ideal candidates will have 8-10 years tax accounting experience including some Big 4 experience and...
Requirements: 1. MUST be a CPA; 2. MUST have exposure to FAS 109 and Corporate Taxation; and 3. MUST have Big 4 tax experience. Other desired skills: Tax Director - $500 million company Education: Not Specified Experience: Not Specified Travel: Not Specified
Contract: Full Time

10/10/2008 in resumes2work Save