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Atlanta, GA

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TRC Staffing

Job #700761728
Job Description TRC Professional Solutions is currently seeking an Internal Controls and Compliance Analyst. This is a long-term, indefinite contract position with a company located in Metro Atlanta paying $35-$45/hr, depending on experience. The ideal candidate is someone with prior experience in performing risk assessments, walk throughs, control design, control testing and SOX compliance. This position does require some occasional travel. Please apply to ~~~ or call ~~~. Responsibilities include but not limited to: • Performing and documenting control walkthroughs • Updating flowcharts/narratives • Designing controls • Creating control test plans, performing control testing • Evaluating exceptions/deficiencies Minimum Qualifications: • Bachelor’s Degree in Accounting, Technology or Information Systems • 2-5 years’ experience in Internal Controls or Internal Auditing • Sarbanes-Oxley Act of 2002 • Auditing Standard 5 • CISA Certification or progress toward certification is strongly desired
Updated 07/13/2018

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