Financial Auditor
Vacancy expired!
PLEASE NOTE: This is a long term postion and is hybrid remote in the Dallas, TX area. It is not C2C/ 3rd party elligibleWe are looking for someone who has internal controls experience as the resource will be going work with Business internal controls (some SOD and ITAC controls, like configuration, Key Reports, and interfaces).Must have’s:
- Experience in Controls and compliance with SOX is very important
- Business SOX experience and SAP experience
- Expertise in the SOX field and Survey SOX
- Help and Review in making proper Audit reports
- Candidate must have an aptitude, reasoning, and data organization skills
- Candidate must have a little bit of audit background, experience
- Candidate must have strong experience in Microsoft Excel
- Someone who is self-motivator and self-starter
- CPA or CIA Certification