Description
URGENT NEED
Title: Financial Analyst
Location: Mclean VA
Startdate:
Enddate:
Project: SOX Compliance Testing
Statement: Execute internal control testing for assigned area in support of the SOX compliance program. Testing responsibilities will focus on tests of design of new controls. Execute test procedures and document test results in accordance with workpaper guidelines. Validate test results with control and process owners. Provide accurate and timely test status reports to test team manager. Track actual testing hours on a control basis for periodic reporting to a test team manager.
Skill level: Mid-level (3-7 yrs)
Skills: • Bachelor degree in Accounting or related discipline or an equivalent combination of education and experience from which comparable knowledge and skills may be acquired.
• Two years of experience in public accounting, SOX compliance, or internal audit role
• Financial services industry experience desirable.
• Professional certification (CPA, CIA) is desirable.
• Excellent organizational, written and oral communication skills.
• Ability to work within a team as well as independently.