Syncreon Consulting

Risk and Controls Lead - SOX

Internal Audit & ControlsPosted on Nov 13

Full-timePittsburgh, PA, USANo salary listedIn-person

A Bachelor's degree in Accounting, Finance, Business Administration, or a related field is required.
At least 5 years of experience in internal audit, SOX testing, internal controls, financial controls, or risk management is required.
Strong hands-on experience with internal audit methodologies and control testing is required.
A solid understanding of SOX, internal control over financial reporting (ICFR), financial reporting controls, and risk assessment processes is required.
Experience independently executing controls testing, conducting walkthroughs, reviewing evidence, and documenting audit findings is required.
Ability to assess control design and operating effectiveness, identify exceptions, and recommend corrective actions is required.
Experience with management reviews, audit documentation, and issue remediation is required.
Exposure to payroll audits or payroll-related financial controls is required.
Proficiency in Microsoft Office, particularly Excel, is required.

Required Qualifications

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
5+ years of experience in internal audit, SOX testing, internal controls, financial controls, or risk management.
Strong hands-on experience with internal audit methodologies and control testing.
Solid understanding of SOX, ICFR, financial reporting controls, and risk assessment processes.
Experience independently executing controls testing, conducting walkthroughs, reviewing evidence, and documenting audit findings.
Ability to assess control design and operating effectiveness, identify exceptions, and recommend corrective actions.
Experience with management reviews, audit documentation, and issue remediation.
Exposure to payroll audits or payroll-related financial controls.
Strong analytical, organizational, and problem-solving skills.
Excellent written and verbal communication skills.
Proficiency in Microsoft Office, particularly Excel.

Regards,

Mohammed ilyas,

PH - 229-264-4024 or Text - 229-469-1455 or you can share the updated resume at Mohammed@vtekis. com

All your information will be kept confidential according to EEO guidelines.

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