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Please find the job role below and let me know your interest:
Client: Infosys
Job Title: SOX Consultant
Location: Plano TX (onsite)
Position type: Contract
Duration: 6 months extension possible
SOX JD:
Skills:
10 years experience in SOX Audit Compliance
Working knowledge of SarbanesOxley Act requirements ITGCs application controls key reports and SOC1s
Detailoriented and accustomed to project work with tight deadlines and working in a fastpaced environment
Strong time management and communication skills
Knowledge of risk control and audit requirements and business process best practices
Effectively organizes and prioritizes workload ensuring goals of each crossfunctional area is
Job Description:
Conduct financial reporting risk assessments perform process and control walkthroughs facilitate process and control documentation updates identify and evaluate risks applicable to processes and controls and their interdependencies
Manage the control evidence collection process; confirm documents requested and received are relevant and valid for the related control test(s) coordinate sharing of SOX documentation with the external audit team.
Develop and execute test procedures to assess controls for design and operating effectiveness
Evaluate control exceptions obtain business owner acceptance and engagement for remediation actions or improvement recommendations
Assist with maintenance of the SOX software including required control documentation and test results coordinate file sharing with internal and external partners and monitor action items
Support other operational/special audit projects and compliance activities championing risks and controls considerations in enterprisewide processes
Identifies SOX/internal control issues/concerns and recommends mitigation solution(s) to management.
Thank you
Rahul Raj
:(D)*121(O)
Certified Women Owned Minority Business Enterprise WMBE
3868 Carson Street Suite 204 Torrance CA 90503 Offices: USA India Australia
Full Time