SOX Audit and Compliance Testing Coordinator | Plano/ Dallas TX - Hybrid work
Career Opportunity:
Job Title:
SOX Audit and Compliance Testing Coordinator Plano/ Dallas TX - Hybrid work About CodeForce 360 Making a career choice is amongst the most critical choices one can make, and it's important for the choice to be calculated with factors such as a company's run of success since its inception and more. But, when you come across a company that has reputation proven with nothing but an illustrious run of success since the day it began, you don't need to think of anything else. That's precisely what some of our employees and prospective employees think when they came across CodeForce 360. Position Overviw:
SOX Audit and Compliance Testing Coordinator Plano/ Dallas TX - Hybrid work Requirements:
Manage the control evidence collection process; confirm documents requested and received are relevant and valid for the related control test(s), coordinate sharing of SOX documentation with the external audit team. Develop and execute test procedures to assess controls for design and operating effectiveness Evaluate control exceptions, obtain business owner acceptance and engagement for remediation actions or improvement recommendations Assist with maintenance of the SOX software including required control documentation and test results, coordinate file sharing with internal and external partners, and monitor action items Support other operational/special audit projects and compliance activities championing risks and controls considerations in enterprise-wide processes Identifies SOX/internal control issues/concerns and recommends mitigation solution(s) to management. Skills:
8
year's experience in SOX Audit and compliance testing Knowledge of risk, control and audit requirements, and business process best practices Effectively organizes and prioritizes workload ensuring goals of each cross-functional area is supported Worked for SOX applications for Auto finance clients Excellent written and verbal communication skills How to Apply Job ID:
JPC - 180189 For more information, please contact below:
Phanendra Potlacheruvu Qualified individuals will be contacted for an interview. Recommended Skills Business Processes Communication Conformance Testing Criminal Investigation Finance Maintenance Apply to this job. Think you're the perfect candidate? Apply on company site $('.external-apply-email-saved').on('click', function (event) window.ExternalApply = window.open('/interstitial?jobdid=j3n54l755f563rkrh4n', 'ExternalApply-j3n54l755f563rkrh4n'); ); $(document).ready( function() $(#ads-desktop-placeholder).html(
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n Estimated Salary: $20 to $28 per hour based on qualifications.
Job Title:
SOX Audit and Compliance Testing Coordinator Plano/ Dallas TX - Hybrid work About CodeForce 360 Making a career choice is amongst the most critical choices one can make, and it's important for the choice to be calculated with factors such as a company's run of success since its inception and more. But, when you come across a company that has reputation proven with nothing but an illustrious run of success since the day it began, you don't need to think of anything else. That's precisely what some of our employees and prospective employees think when they came across CodeForce 360. Position Overviw:
SOX Audit and Compliance Testing Coordinator Plano/ Dallas TX - Hybrid work Requirements:
Manage the control evidence collection process; confirm documents requested and received are relevant and valid for the related control test(s), coordinate sharing of SOX documentation with the external audit team. Develop and execute test procedures to assess controls for design and operating effectiveness Evaluate control exceptions, obtain business owner acceptance and engagement for remediation actions or improvement recommendations Assist with maintenance of the SOX software including required control documentation and test results, coordinate file sharing with internal and external partners, and monitor action items Support other operational/special audit projects and compliance activities championing risks and controls considerations in enterprise-wide processes Identifies SOX/internal control issues/concerns and recommends mitigation solution(s) to management. Skills:
8
year's experience in SOX Audit and compliance testing Knowledge of risk, control and audit requirements, and business process best practices Effectively organizes and prioritizes workload ensuring goals of each cross-functional area is supported Worked for SOX applications for Auto finance clients Excellent written and verbal communication skills How to Apply Job ID:
JPC - 180189 For more information, please contact below:
Phanendra Potlacheruvu Qualified individuals will be contacted for an interview. Recommended Skills Business Processes Communication Conformance Testing Criminal Investigation Finance Maintenance Apply to this job. Think you're the perfect candidate? Apply on company site $('.external-apply-email-saved').on('click', function (event) window.ExternalApply = window.open('/interstitial?jobdid=j3n54l755f563rkrh4n', 'ExternalApply-j3n54l755f563rkrh4n'); ); $(document).ready( function() $(#ads-desktop-placeholder).html(
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n Estimated Salary: $20 to $28 per hour based on qualifications.
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