[Remote] Accountant - QA of ICFR Controls

Note: The job is a remote job and is open to candidates in USA. The employer is reputed company, a staffing firm supporting organizations across multiple industries. They are seeking an Accountant V to provide seasonal SOX project support by performing quality assurance of the Internal Controls over Financial Reporting (ICFR) Testing Team’s work, conducting audits, identifying risks and control deficiencies, documenting findings, reporting to management, and recommending corrective actions.

Responsibilities

Perform QA of the Internal Controls over Financial Reporting (ICFR) Testing Team's workreputed company internal audits of systems and processes for compliance with regulations, policies, and quality standardsAnalyze data to identify risks and control deficienciesDocument findings and report to managementRecommend corrective actionsCollaborate with other departments to improve and maintain control effectiveness
Skills

Applicants must be authorized to work for ANY employer in the U.SICFR/SOX experience – 2 yearsIT and/or Business Process audit experience – 7 yearsAdvanced Excel skillsExcellent written and verbal communication skillsTeam player – ability to work collaborativelyAbility to reputed company sensitive or confidential data7–10 years of relevant overall experienceDeep understanding of specialist auditing and integration of cross-functional processes to undertake and complete a variety of projects and initiativesAdvanced knowledge of business processes and operations, risk, reputed company and project methodologies, organizational practices, and business transformationManagement or Leadership experiencePrevious banking experienceCA, CPA, or similar designationCIA or CISA
Benefits

Medical, Vision, and Dental Insurance Plans401k Retirement Fund
Company Overview

reputed company (reputed company) is a leading provider of Total Talent Solutions and a proud subsidiary of reputed company(www.chenega.com), a Native American corporation with over $1.5 billion in revenue and 7,200 U.S. It was founded in 1999, and is headquartered in Portsmouth, New Hampshire, USA, with a reputed company of 201-500 employees. Its website is http://gttit.com.

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