•Provide excellent timely client service, deliver high quality work, and foster client relationships. Assist in design and implementation of the internal control framework;
•Identifying risks and corresponding key controls surrounding internal controls over financial reporting;
•Collaborate with process owners to create process narratives, risk and control matrices and flowcharts, and ensure documentation is kept up to-date for scoping, testing, and remediation activities;
•Lead process walkthrough inquiries with management, develop probing questions, and identify relevant control attributes;
•Evaluate, synthesize, organize and interpret data and information to conclude on design and operating effectiveness of key controls;
•Identify control deficiencies and develop value add solutions to that are actionable by leveraging your knowledge, prior experiences, and leading practices;
•Assist with Active Project Manager with project management activities including status tracking, reporting, and oversight of off-shore delivery team;
•Demonstrate clear and concise writing and verbal skills to communicate complex issues in simple terms to clients and team members;
•Active effort in improving technical and project management skills by leveraging on the job feedback, performance evaluations, mentoring and firm-sponsored formal training programs including monthly CPE and Subject Matter Expert (SME) training;
•Be a trusted advisor and intermediary between our clients and their auditors; responding timely to client needs and acting as a key contact with clients;
•Balance competing priorities with minimal client disruptions, managing time effectively to maintain project progress.
Qualifications: THIS POSITION REQUIRES A BACHELOR’S DEGREE (OR FOREIGN EQUIVALENT) IN ACCOUNTING, ECONOMICS, BUSINESS MANAGEMENT, FINANCE OR CLOSELY RELATED FIELD PLUS 4 YEARS OF WORK EXPERIENCE IN PUBLIC ACCOUNTING FIRM WITH EXTERNAL AUDIT, ADVISORY, OR INTERNAL AUDIT SERVICES.
Special Requirements:
EXPERTISE/ KNOWLEDGE OF:
Knowledge on Sarbanes-Oxley Act provisions and methodologies for achieving compliance
Experience with evaluating and testing the design and operating effectiveness within both a 404(a) and 404(b) SOX environment, including identifying risks and controls that mitigate the risk, identifying the key controls versus non-key controls, identifying control attributes for key controls, creating testing attributes for key controls, testing key controls and remediation testing for exceptions and deficiencies.
Understands all core business processes including, but not limited to, Financial Close, Accounts Payable, Inventory, Revenue, including risks and related controls and be able to create process flowcharts from scratch explaining the business processes and mapping the controls where applicable.
Experience in external audit, advisory, or internal audit services project management, including but not limited to preparation of controls request list, evaluating sufficiency of support, follow up with business process and control owners, escalating issues to appropriate stakeholders.
MUST POSSESS EXPERTISE/ KNOWLEDGE SUFFICIENT TO ADEQUATELY PERFORM THE DUTIES OF THE JOB BEING OFFERED. EXPERTISE/ KNOWLEDGE MAY BE GAINED THROUGH EMPLOYMENT EXPERIENCE OR EDUCATION. SUCH EXPERTISE/ KNOWLEDGE CANNOT BE "QUANTIFIED" BY "TIME."
*MAY WFH UP TO 3 TIMES PER WEEK*
SALARY: $121,722 to $141,000 per year
CNM, LLP is an equal opportunity employer.
How to apply: Qualified applicants please send resume to: [email protected], REF: AW-25
Diese Cookies sind für das Funktionieren der Website erforderlich und können in unseren Systemen nicht abgeschaltet werden. Sie können Ihren Browser so einstellen, dass er diese Cookies blockiert, aber dann könnten einige Teile der Website nicht funktionieren.
Sicherheit
Benutzererfahrung
Zielgruppenorientierte Cookies
Diese Cookies werden über unsere Website von unseren Werbepartnern gesetzt. Sie können von diesen Unternehmen verwendet werden, um ein Profil Ihrer Interessen zu erstellen und Ihnen an anderer Stelle relevante Werbung zu zeigen.
Google Analytics
Google Ads
Wir benutzen Cookies
🍪
Unsere Website verwendet Cookies und ähnliche Technologien, um Inhalte zu personalisieren, das Nutzererlebnis zu optimieren und Werbung zu indvidualisieren und auszuwerten. Indem Sie auf Okay klicken oder eine Option in den Cookie-Einstellungen aktivieren, stimmen Sie dem zu.
Die besten Remote-Jobs per E-Mail
Schliess dich über 5'000+ Personen an, die wöchentlich Benachrichtigungen über Remote-Jobs erhalten!