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A Day in the Life:
This role is responsible for managing the annual risk and assessment of financial controls process in compliance with Section 404 of the Sarbanes-Oxley Act of 2002 and the Steering Committee’s guidelines. This role ensures management’s control documentation is adequate and complete, assists management in determining “key” controls to be tested, coordinates the testing of assigned significant processes/accounts by Internal Audit, assists in the evaluation of the design and operating effectiveness of internal financial controls and the assessment of deficiencies identified, monitors management’s implementation of corrective actions through remediation and provides periodic reporting of gaps to management in conjunction with Internal Audit. Responsibilities include assisting in the annual mapping, risk assessment and scoping process, developing materiality thresholds, assisting management in evaluating the design of controls, providing reporting of the status of the annual assessment, monitoring the S-Ox database to ensure deficiencies are updated on a timely basis, and coordinating the completion of the audit work of the Internal Audit and assisting in project administration and reporting. Additionally, this role serves as a liaison between the company’s external audit firm and business process owners.
What You’ll Do:
What We’re Looking For:
What You’ll Get:
Full Time
$94k-116k (estimate)
03/07/2024
05/05/2024
lumpkin
Gilbert, AZ
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