What are the responsibilities and job description for the IT Governance/Risk & Controls Audits Specialist position at U.S. Tech Solutions Inc.?
Job Details
Job Description:
- Support the annual SOX program; support process owners on requirements and timeline, owning annual SOX process narrative refresh.
- Document and maintain end to end focus view on processes rather than product view, collaborating with process/control owners, SOX, Engineering Compliance, and SOX auditors.
- Support the risk and controls work stream for transformation implementation projects, ensuring a sound control environment is ready for successful go-live and compliant with SOX requirements, including supporting RACM development, providing control testing requirements and reviewing control testing results.
Responsibilities:
- Ensure SOX activities are effective, preparing control owners and providing timely support for walkthroughs and testing, performing deficiency assessments and partnering with control owners on remediation plans.
- Identify and call attention to financial, operational, and compliance risks; identify and support the implementation of mitigating controls. Develop approach to maintain design and operating effectiveness of controls.
- Work in cross-functional teams including Finance, Sales Operations, Engineering, and Product Management to help provide financial statement controls expertise and assist with integrated system requirements.
- Collaborate with process owners in improvement projects, and support risk identification and mitigation to enhance the control environment.
- Identify and assess control deficiencies, perform root cause/gap analyses on existing processes to target areas for improvement; provide suggestions for management to remediate deficiencies.
Experience:
- Experience with US GAAP (Generally Accepted Accounting Principles), PCAOB (Public Company Accounting Oversight Board) auditing standards and control frameworks used in SOX (e.g., COSO). CIA/CPA/CISA or related experience.
- Experience in the following areas: risk assessment, auditing, internal controls, deficiency assessment and remediation, lead to report cycle. Experience with developing test strategy/approach and testing of ITGCs, ITACs and IPEs.
- 3 years of experience in audit, consulting or related industries including non-traditional audit skills such as use of data analytics and integration with accounting/ business.
- 2 years of experience in management consulting, or a project management-related function.
- Experience in of Sarbanes-Oxley.
- Experience in internal controls and conducting risk assessments.
Desired Skills:
- Experience in developing test strategy/approach and testing of ITGCs, ITACs and IPEs.
- Experience in CIA/CPA/CISA.
Education:
- Bachelor's degree in Business, Accounting, Finance, or equivalent practical experience.
About US Tech Solutions:
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit .
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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