*Hi,*
*Please reply to ,* * [email protected] <[email protected]>* *Position:** Crowley * *Location: Jacksonville, FL. * *Duration: long term contract * *Need US Citizens, Green Card, or GC EAD candidates Only . Please Don’t send H1B or EAD OPT candidates.* This is what the hiring manager sent us: below is the position description. However I would communicate to your contacts we are looking for a candidate who will be open to learning to be an auditor as part of the role and be a data analyst as the other. The data analyst part of the job would mostly be to help establish a continuous monitoring program (CMP) utilizing ACL. Anyone willing to learn and with a good background in other quiery writing tools should have no problem using ACL with some training. This is from the description already and does not mention ACL so If they can focus on this description of our continuous monitoring program (CMP) and/or has any experience with that I think they would be a good candidate. *From description:* Help to Administer Crowley’s CMP. Create queries and extract information from databases to assist with the development of Crowley’s CMP. Utilize Internal Audits CMP life cycle methodology to partner with all business units and Internal Audit initiatives in expanding the CMP. Develop issue resolution tracking, and dashboard presentation of applicable CMP units. *SUMMARY: *Responsible for conducting and documenting moderately complex audit projects. Responsible for developing and administering a continuous monitoring program (CMP) to help achieve Internal Audit and Business Unit strategic goals and objectives. *GENERAL RESPONSIBILITIES: *Determine the adequacy of the systems of control and investigates compliance with Company policies, procedures and guidelines. Identify opportunities for improved operational performance and cost reductions; and assists in special projects as assigned. Acts independently to perform assigned duties, most commonly with on-site supervision, within the controls noted above. Exercise a great deal of judgement in determining the meaning and validity of the information obtained during an audit and the course of action required as a result of the information. Has full authority to access information within the Company. Help to Administer Crowley’s CMP. Create queries and extract information from databases to assist with the development of Crowley’s CMP. Utilize Internal Audits CMP life cycle methodology to partner with all business units and Internal Audit initiatives in expanding the CMP. Develop issue resolution tracking, and dashboard presentation of applicable CMP units. *EDUCATION: *Bachelor’s degree in information technology, data analytics, accounting, finance, business administration, or related field. MBA, ACL Certified Data Analyst (ACDA), SQL certification, CPA, CIA, CISA or other certificate highly desirable. *EXPERIENCE: *5+ years’ business data analyst, internal audit or business/financial analytics experience. Experience working with a large internal audit department, multi-location company to include international experience or prior experience working for a public accounting firm desired. *TECHNICAL PROFICIENCY: *Proficient with Microsoft Office products, including Access, Excel, Outlook, Word and PowerPoint. Working knowledge of various reporting tools such as ACL, SQL, MySQL, Crystal, Tableau or related tools. *COMPETENCIES: *Ability to communicate effectively verbally and in writing. Ability to establish and maintain effective working relationships with internal/external business partners. Ability to function effectively with, or as part of a team. Ability to effectively manage projects that may vary in nature and scope. Ability to identify and/or document existing and new processes as well as evaluate their effectiveness, develop improvements and/or recommend changes or alternatives. Ability to gather, interpret, report, and/or edit information. Ability to compile, review and reconcile data for accuracy, completeness and compliance. Knowledge of and ability to interpret and apply related professional/company standards as well as applicable federal, state and/or local laws, ordinances, rules and regulations. Knowledge of and the ability to conduct audits and investigations according to the International Standards for the Professional Practice of Internal Auditing (ISPPIA). *Firstly prefer local folks.* *Vineet Mishra* *Technical Recruiter* 1 Point System LLC Unit 103, 206 N College St, Pineville, North Carolina, 28134 *P*: *803-317-2541* *E* : [email protected] -- You received this message because you are subscribed to the Google Groups "Exact Match" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. Visit this group at https://groups.google.com/group/exact-match. For more options, visit https://groups.google.com/d/optout.
