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NWR: I have a job posting (audit manager) on LI

Pookiesangel Posted: Dec 09, 2004 01:00 PM+

Pookiesangel MEMBER SINCE: 2/04 TOTAL POSTS : 3500 WEDDING DATE: May 07, 2006

Posted: Dec 09, 2004 01:00 PM

NWR: I have a job posting (audit manager) on LI

Hi
Here is the job description, if your interested please email me your resume and contact info with LIW in the subject line, so I know its from one of you wonderful people :)

Immediate Hire!
Exit 53 on the LIE

Manager of Audit

Primary focus will be to Manager Sarbanes Oxley compliance requirements under section 404 of the Sarbanes Oxley Act of 2002. Including updating of Assessment Summaries, development of Test Plans, process flowcharting, preparation of written narratives, review quarterly testing results with Senior Director of Finance, and develop and following up with remediation efforts.

RESPONSIBILITIES:
• Update required Sarbanes Oxley documentation on a periodic basis
• Review Control environment and periodically perform risk assessments
• Compliance Audits
• Sarbanes Oxley
• Prepare Summary Assessments identifying Control Activities and Risk Assessment
• Write Test Plans, including identification of Key Controls and review results
• Perform Walkthroughs with Process Owners and identify remediation issues
• Flow Chart existing processes including Key Controls
• Write narratives describing overall process including Key Controls
• Work with project leaders from each functional area to implement internal control enhancements and remediation items as well as workable solutions that are a win-win for both parties
• Enhance the testing process to make it less time consuming for each functional area to complete (Standardization of Test Scripts, Consolidated testing, etc.)
• Perform new assessments of manual and systems processes from an Internal Control perspective
• Identify cost & efficiency savings and other justifications
• Document existing and proposed work flow changes
• Assist in the preparation of cost/benefit payback analysis
• Special projects tied to Business Process Re-Engineering to address Internal Control weaknesses, Operational inefficiencies, and recommend long term system enhancements
• Assist on strategic initiatives as well as ad-hoc special projects

QUALIFICATIONS:
• BA or BS in Accounting
• Certified Public Accountant
• Minimum of 5 years experience working for a CPA firm or in the capacity of Internal Auditing
• Strong financial auditing background with emphasize in Internal Controls, and Risk Assessments / evaluation
• Basic problem solving/problem resolution aptitude.
• PC literate in Word/ Outlook/Access/ PowerPoint and Visio
• Advanced Excel skill required
• Ability to bring projects to closure on a timely basis.
• Must be able to work overtime as required, including weekends or nights.
• Good oral/written communication skills

Empire State Posted: Dec 09, 2004 01:12 PM+

Empire State MEMBER SINCE: 9/04 TOTAL POSTS : 467 WEDDING DATE: Aug 05, 2005

Posted: Dec 09, 2004 01:12 PM