Staff #sox #auditor ATLata ga (Atlanta, GA, USA) s

Job Description

Staff #sox #auditor ATLata ga (Atlanta, GA, USA) https://esrhealthcare.mysmartjobboard.com/job/7113/staff-sox-auditor-atlata-ga/

1Staff sox auditor ATLata ga

 Experience level: Associate Experience required: 3 Years Education level: All education level Job function: Accounting/Auditing Industry: Logistics and Supply Chain Pay rate : $52 per hour Total position: 1 Relocation assistance: No

The individual will assist with planning, organizing, and developing audit programs and perform audit testing SOX process and controls.

Job Summary

Under the direction of Client's Manager, the individual will assist with planning, organizing, and developing audit programs and perform audit testing of Client's’

Hedging and Derivatives program including but not limited to: 

Develop audit programs, process flows, control point analyses and other audit documentation of the hedging and derivatives and related accounting processes.

Develop computer queries as part of the audit program development (or provide specifications to the Data Analytics Group). 

Complete audit testing of the hedging and derivatives and related accounting processes. 

Complete work paper documentation of testing. Summarize audit findings for the audit report. 

Present findings professionally for assigned audit sections during closing meeting. 

An undergraduate degree in accounting, finance or other qualified discipline: Previous Finance & Accounting audit experience (1-2 years); and/or previous derivative accounting experience; and/or Treasury/Funds Management experience (1-2 years)

Skills