Demo

Sox Analyst

Cyperus Group, Inc
New York, NY Contractor
POSTED ON 4/15/2025
AVAILABLE BEFORE 5/14/2025

NO CORP TO CORP or THIRD PARTY Considered

No VISAS will be considered for this position

  • 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

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