Dear *Professional*,
Hope you are doing great today... This is *BABU, BDM FROM PANTAR SOLUTIONS INC*, we are an Information Technology and Business Consulting firm specializing in Project-based Solutions and Professional Staffing Services. Please have a look at below position which is with our Client and let me know your interest ASAP. I would really appreciate if you could send me your *MOST RECENT UPDATED RESUME*: *Title: IT SOX Auditor with Testing, IT General Controls, Public accounting Exp.Work Location: Detroit, MI (Hybrid - May consider candidates for Charlotte location)* *Duration: 8+ Months with potential extensions* *IT SOX Auditor* *Top Skills:* ** Sr. level *IT SOX Audit/Testing experience* – understands controls and procedures; ** *IT General Controls*; ** This is not a compliance role – *must have experience testing*; ** *Public accounting experience* would be beneficial ** Strong individual performer, self-starter who takes initiative and owns responsibilities of the role; excellent communication skills, both written and verbal, good facilitation skills – able to lead meetings, works well collaboratively. Extremely organized, attention to detail and able to multi-task *Job Responsibilities/The Work Itself* · Coordinate and lead IT General Controls (ITGC) process and control walkthroughs · Lead the execution and evaluation of existing and proposed ITGCs supporting financial reporting (SOX controls) · Monitor the status of and execute controls testing to ensure completion within predefined deadlines · Work with management to provide insight into potential risks and process improvements to support qualitative/quantitative improvements in control operations to eliminate deficiencies/improve processes/controls · Monitor the status of identified issues and remediation efforts to ensure timely closure of findings · Collaborate with internal and external auditors, as needed *Qualifications/The Skills You Bring* · 4+ years of financial services/relevant IT General Controls audit experience (Sarbanes-Oxley experience preferred) · Bachelor’s degree in accounting, accounting information systems, management information systems, or related field of study is required · CPA or CISA Certification or equivalent is preferred · Knowledge of and experience with audit industry documentation standards (e.g., preparation of workpapers, walkthroughs, control testing) · Able to understand risk and control concepts · Experience reviewing the work of others · Strong project management and analytical skills · Detail-oriented, deadline driven, self-directed and organized individual · Strong written and verbal communications skills · Proven ability to excel in highly interactive team environment · Able to apply effective problem-solving skills · Working knowledge of Microsoft Office applications (Word, Excel, and PowerPoint) · Experience auditing Cloud environments is a plus · Experience auditing Robotic Process Automation (RPA) or other automated tools is a plus *Mandatory Skills:* IT SOX General Computer Controls audit experience *PLEASE NOTE:* If for any reason this does not interest you or you felt uncomfortable by any part of this email, I sincerely apologize. Please consider this E-mail as a request for referrals and feel free in forward this email to anyone whom you might find a fit. *Thanks & Regards,* Babu Pantar Solutions Inc 1908 Cox Rd, Weddington, NC 28104 Email: babu (dot) s (at) pantarsolutions (dot) com <http://pantarsolutions.com> -- You received this message because you are subscribed to the Google Groups "project managment" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To view this discussion on the web visit https://groups.google.com/d/msgid/project-managment/CAHynwgpsmMionSYPHQEP2ZcRhV5nK-hj19wzgB%3D%3DU5RDkcntTw%40mail.gmail.com.
