Description
Position Description:
- Manage the documentation of new or existing IT General and Application controls as well as update existing documentation to reflect changes in the process or controls.
- Assist with the development of effective remediation plans for control deficiencies. Identify areas for improvement, and discuss findings and recommendations with process owners.
- Test the controls documented and communicate results in work papers and written reports to all levels of management.
- Assist with executing testing for quarterly 302 and annual 404 requirements, and monitoring company-wide internal control deficiencies. Work with the company's external auditors to provide understanding of areas documented and results of testing.
Qualifications :
- 3+ years experience in Public Accounting or Internal Audit.
- The ideal candidate should have experience in understanding, documenting and testing various IT General Computer and Application Controls for financially significant applications.
- Additionally the ideal candidate should have excellent verbal and written communication skills necessary to document testing procedures and work papers and communicate to Financial Compliance management.