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Senior IT General Controls Auditor

Company: Kforce
Location: Hoboken
Posted on: March 22, 2020

Job Description:

Kforce has a client that is seeking a Senior IT General Controls Auditor in Hoboken, NJ. Big 4 experience is required. One must be willing and able to travel (25 to 40% per annum), including international engagements.Responsibilities:

  • Assesses internal controls over financial reporting as part of the company's ongoing Sarbanes Oxley compliance efforts
  • Manages the preparation and maintenance efforts for all internal control documentation including detailed process narratives and flowcharts, outlining the controls within the transaction stream from initiation to completion ensuring they are appropriate, complete and as efficient as possible
  • Develops and updates test work papers for key controls to ensure they properly assess the design and effectiveness of controls
  • Oversees the internal control assessments of effectiveness for the business and provides remediation support; Develops the plan of controls to be tested quarterly based on annual scope
  • Reviews internal control test work papers completed by staff to ensure appropriate tests were completed and decision on control design and effectiveness is accurate
  • Assists staff in communicating testing results to control owners
  • Prepares necessary reports, for Team Leader, around testing results and noted deficiencies/recommendations
  • Monitors the remediation around control weaknesses to ensure timely resolution
  • Assists the global controllership organization with the implementation of financial systems, process changes, and ad hoc control reviews to ensure the control environment remains strong as systems and processes evolve
  • Understands components of project to develop a comprehensive project plan
  • Executes review of necessary evidence to ensure controls are adequate and documented
  • Provides improvement recommendations to the business with respect to internal controls
  • Bachelor's degree with coursework demonstrating an interest in Finance and/or Public Accounting; Graduate degree is a plus
  • 5-7 years of public accounting experience
  • Ideally, a combination of Big 4/public accounting and corporate experience
  • SOX, Risk & Controls and Internal Audit experience requiredKforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.Compensation Type:YearsMinimum Compensation:95000.00Maximum Compensation:95000.00

Keywords: Kforce, Hoboken , Senior IT General Controls Auditor, Accounting, Auditing , Hoboken, New Jersey

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