What are the responsibilities and job description for the Sox Analyst position at Cyperus Group, Inc?
- Understanding business processes and control environment considering generally accepted accounting principles (GAAP) and regulatory compliance for SOX
- Performing SOX walkthroughs and documenting SOX process and control activities via flowcharts, narratives, matrices and test scripts, etc.
- Executing tests of controls, summarizing and communicating the results / findings to key stakeholders
Ensuring appropriate evidence is obtained. Review and provide feedback to control owners on the adequacy and sufficiency of control documentation
Salary : $40 - $55
