Hello Partners,
Find the details of the requirement as below and send me the matching
profiles to ku...@absli.com

*Requirement #1*

*Job Title : HHSC - Developer Analyst
Location : Austin, TX
Duration : 7+ Months*

*Description : *

*Essential Job Functions: **
A. Performs systems analysis to evaluate the current application and system
while considering additional customer requirements, systems requirements,
software releases, equipment configurations, and relationships/dependencies
between systems
B. Participate in customer definition and design meetings to gather
requirements and functional specifications
C. Follow HHSC CIT standards for web based applications
D. Develop and implement new or revised methods that effectively meet agency
E. Documents agency IT processes to support IT software development
F. Prepare all required diagrams, charts, and tables that depict the present
and proposed system in terms of benefits derived, and tasks accomplished
G. Provide technical leadership and direction to team members

**Requirement #2**

Job Title : SOX Controls Tester
Location : Arlington, VA
Duration : 2+ Months

Description :

*Execute internal control testing including tests of design of new controls
for assigned area in support of the SOX compliance program. Execute test
procedures and document test results in accordance with workpaper
guidelines. Validate test results with control and process owners. Provide
accurate and timely test status reports to test team Director. Track actual
testing hours on a control basis for periodic reporting to a test team
* *
*Includes the following: **
Develop/Update Testing Plans (Test of Design and Test of Effectiveness)
Schedule Testing and Design Walkthroughs as applicable
Prepare Test Scripts and Design walkthrough procedures
Perform Testing and walkthroughs
Review Testing and walkthroughs of others
Provide testing and walkthrough workpaper results to Risk Director
OE Testing Status Reporting Prepare/Provide weekly/monthly OE testing
status/results to Risk Director
* *
*skill: Junior (1-3 yrs) **
*Skills: *

Bachelor degree in Accounting or related discipline or an equivalent
combination of education and experience from which comparable knowledge and
skills may be acquired. Two years of experience in public accounting in an
audit, SOX compliance or internal audit outsourcing role is desirable.
Financial services industry knowledge; knowledge of GSEs a plus.
Professional certification (CPA, CIA) is desirable. Excellent
organizational, written and oral communication skills. Ability to work
within a team as well as independently

Alrek Business Solutions, Inc.
830 E.Higgins Rd, Suite # 114,
Schaumburg, IL 60173
Ph: 847-348 0380, 1194
Fax: 847-4138294
Certified Minority Business Enterprise(MBE)

CONFIDENTIALITY NOTICE: This e-mail message including attachments, if any,
is intended only for the person or entity to which it is addressed and may
contain confidential and /or privileged material. Any unauthorized review,
use, disclosure or distribution is prohibited. If you are not the intended
recipient, please contact the sender by reply e-mail and destroy all copies
of the original message. If you are the intended recipient but do not wish
to receive communications through this medium, please so advise the sender

You received this message because you are subscribed to the Google Groups "Open 
Source Erp & Crm" group.
To post to this group, send email to open-source-erp-crm@googlegroups.com
To unsubscribe from this group, send email to 
For more options, visit this group at 

Reply via email to