Sarbanes-Oxley (SOx) Compliance and Audit

Ohio  ‐ Onsite
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Description

Responsibilities:

Assist management and coworkers, following well-defined practices and procedures.
Demonstrate a solid commitment to all aspects of safety.
Develop effective working relationships with employees within own group and across business functions.
Provide sound internal and/or external customer service.
Establish a strong foundation in policies, practices, and procedures.
Conduct business specific research both operational and financial including analysis on large amounts of data; Interpret and summarize results; Assist in implementation activities.
Develop and document system processes for managing business specific activities.
Ensure compliance with Sarbanes-Oxley (SOx) and other audit requirements.
Perform and/or develop business controls to support data and financial integrity.
Support multi-system data integrity by maintaining transaction exception reports.
Support technology implementations, upgrades and enhancements.
Contributing to solutions by taking initiative in developing alternatives and recommendations.
Actively seek formal and informal learning opportunities to better understand procedures (based on proficiency level above).

Start date
n.a
From
Software Specialists
Published at
17.11.2016
Project ID:
1240120
Contract type
Freelance
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