Hello, Greetings of the day!
We have an awesome position for *"**Business Analyst" with current SOX exp. with Financial Background *with our direct client, So please let me know if you have a good fit consultant , Please provide me his/her resume with contact detail and send it to me at [email protected] . You can give me a call at 202 697 9587. Please find below more details:- *Location: - Stamford, CT* *__________________________________________________________________________________________________* *Job Description:-* The responsibilities of the role will be as follows: -Assisting in further establishing the dedicated SOX function within Operations -Developing, performing high quality testing and reporting on SOX business process controls -Assisting the existing team with a growing population of key controls as result of addressing risks in current climate, refreshing the control set and adhering to the Group requirements -Working with Management on control deficiencies and developing action plans and remediation testing -Assisting with the coordination of External Audit requests -Ensure knowledge sharing across the team -Investigating, analyzing and determining resolution for Risk and Control related matters impacting Operations -Involvement in ad-hoc risk and control projects within Operations in coordination with central and regional counterparts -Providing a strong Operations presence in cross functional forums and initiatives *Minimum Requirements* -Working knowledge of audit and accounting methodologies and principles -Strong oral and written communication skills -Creative problem-solving ability and a consultancy mindset -Flexible, self-starter possessing intellectual curiosity and good project management skills -Ability to interact with Senior Management -4 year degree required in accounting or related discipline -2+ years of auditing experience required or controls related experience in Finance Services organization -Financial Services industry experience required Thanks Ajay -- You received this message because you are subscribed to the Google Groups "USITCV" 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 http://groups.google.com/group/usitcv. For more options, visit https://groups.google.com/d/optout.
