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Job Details

Accountant Senior Internal Auditor

Company name
Accounting Principal

Location
Naperville, IL

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A well-known company is looking to add an Accountant to their team, if you meet the qualifications apply now! \u00a0 Job Duties \u2022 Scoping and risk assessment \u2022 Develop and conduct regularly scheduled IT and Finance audits at select locations in order to assure compliance with policies and ensure adequate IT controls \u2022 Evaluate existing IT policies and suggest new policies in order to achieve best practices in IT controls. Provide input to maintain and update the IT section of the Internal Audit Manual \u2022 Assess and communicate information technology control elements to mitigate IT risks regarding the confidentiality, integrity and availability of business information \u2022 Act as a liaison with IT business partners to ensure full understanding of data flow, data integrity and system security. Conduct data extraction, analysis, and security reviews utilizing software tools \u2022 Improve systems security and department knowledge \u2022 Execute Tests of Design and Effectiveness scripts for SAP Application Controls \u2022 Update SOX data repository documentation including flowcharts, narratives, testing results, issues Provide extracts of key information for management reporting, assist with monthly SOX Compliance reporting package \u2022 Monitor SOX repository for accuracy and integrity \u2022 Coordination with other internal SOX team members including regional and process participants on control design and control documentation, issue identification, remediation and monitoring \u2022 Design tests of operating effectiveness and review quality of self-assessment tests \u2022 Interface with internal and external auditors on SOX related issues \u2022 Independent SOX Testing of External Audit Agreed upon Procedures \u2022 Reporting-including interfacing with Senior Management on SOX 404 compliance \u2022 Ability to travel domestically 5% required \u00a0 Qualifications \u2022 Bachelor's degree \u2022 4 to 7 years of relevant experience \u2022 Technical systems skills including Microsoft suite and \/or other SOX data repository tools \u2022 Certifications such as CIA or CISA required \u2022 Demonstrated knowledge of Sarbanes-Oxley, particularly section 404 \u2022 Demonstrated knowledge of COSO Integrated Framework-internal controls \u00a0 Please apply with your CV to: Bryana McClain -312-7827788 More Information

Company info

Accounting Principal
Website : http://www.accountingprincipals.com

Company Profile

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