What are the responsibilities and job description for the Sox Analyst position at Cyperus Group, Inc?
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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