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Documentation Specialist SoX
Qualification : CA/ICWA/MBA
Experience : 5+ years of Post qualification preferably in Audit, Compliance departments, preferably in telecom industry or manufacturing industry
SoX experience ( Sarbanes-Oxley Act of 2002 ) is must, preferably in Documentation area
Should be willing to Travel to Project Sites
To Apply for these positions mailto:kbschennai@kbsconsultants.com
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Testing Lead SoX
Qualification: CA/ICWA/MBA (Final) or Inter with more years of
experience
Experience: 4+ years of experience involving Audit, Business Process
verification, etc
SoX knowledge ( Sarbanes-Oxley Act of 2002 ) and how to do testing is
must
Should be willing to Travel to Project
Sites
To Apply for these positions
mailto:kbschennai@kbsconsultants.com
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Jobs SoX
Auditor, Sox Jobs, Sarbanes Oxley jobs, Sarbanes Oxley, Accountants
Jobs, SoX Consultants, COSO, CoBiT, GAAP, CISA, SoX Testing Lead SoX
Documentation Specialist SoX IT Auditor Sarbanes-Oxley Act of 2002,
KBS Consultants assist in placement,employment,recruitment,
contract,temporary vacancies,career and executive search
Jobsvista.com
Tester SoX
Qualification: CA inter or ICWA Inter or M. Com or B. Com with Audit
apperenticeship experience
Experience: Internal Audit experience of 2+ years
Exposure to SoX knowledge ( Sarbanes-Oxley Act of 2002 ) and how to
do testing
Should be willing to Travel to Project
Sites
To Apply for these positions
mailto:kbschennai@kbsconsultants.com
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SOX 404, SoX, COSO, CoBiT, GAAP, CISA , Sarbanes-Oxley Act, internal audit, infrastructure audits, internal auditing standards, 404
Internal Controls, Sarbanes-Oxley IT Consultant, Internal Controls, accounting, accounting system, reports, reporting, systems audit, IT
Audit, auditing, data integrity, consolidation, internal management reporting, policies and procedures, and transactional processing,
Masters Degree in Accounting or Finance . ACA / AICWA / ACCA / ACMA / CPA / MBA / CMA certification
SOX IT Auditor
Participate as part of the internal audit team to perform IT application and general application and infrastructure audits.
Audits will be full scope audits in line with the COSO charter and include SOX test of controls on behalf of management.
Daily Responsibilities: Primary duties are to plan, lead and conduct system and application internal IT audits. Either lead or participate
as a member of a team of auditors to
develop risk assessments, create audit plan, coordinate and conduct reviews of existing systems and applications for appropriate security, management, and data integrity
risks and controls.
Also includes involvement in new system/application selection, development, and implementation to ensure project and implementation risks and controls are in place and
providing value added recommendations.
Prepare written reports and communicate findings to all levels of
management in accordance with traditional internal auditing standards
(IIA) and requirements under the
Sarbanes-Oxley Act.
Required Skills: Four-year accredited accounting/ business/ finance/
computer sciences/ information management/ IS auditing/ data
processing or equivalent degree.
Familiarity with Sarbanes-Oxley Act & 404 Internal Controls as
related to IT.
Excellent interpersonal, communication, leadership, decision-making,
accounting, and computer technical skills.
Must be willing and able to travel up to 50% to both domestic and
international locations.
Technical skills: General controls audit experience including data
center controls reviews, disaster recovery, change management,
systems operations and maintenance,
application logical access.
Experience in business cycles and auditing application controls.ERP
systems audit experience including SAP, PeopleSoft Experience
auditing client-server applications,
Web, e-commerce, B-to-B.Experience with operating system controls
reviews (windows server and workstation, UNIX, etc.).MS SQL, or
Oracle database audit experience.
WAN & LAN infrastructure audit experience (firewalls, router
configurations, gateways, etc.).
Necessary Skills :IT Audit Experience - risk and controls,
Oral and Written Communication Controls experience IT infrastructure
audit Application audit skills
Additional Skills Desired (Nice to Have): SAP, Windows, NT,
UNIX, network
To Apply for these positions
mailto:kbschennai@kbsconsultants.com
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Internal Controls Advisor
(SOX)
Required Skills: Roles & Responsibilities:The ICA Team has multiple
openings across the organization for the Internal Controls Advisor's
role.
These advisors will be recognized as the center of expertise in the
practice of internal controls within,ensuring consistency of controls
across the Group. It is one of the steps is taking to build control
capability internally and an important element of the FC&A function.
The ICA post will provide anexcellent opportunity to develop an
expertise in this area, learning through the post about Group-wide
control processes and controls.
The Internal Control Advisor will have the following key roles for
each of the projects within her/his assigned portfolio often running
in parallel:
* Controls Expert - The Internal Control Advisor, will be required to
ensure technical completeness and accuracy of all aspects of controls
evaluation.
* Facilitator - The Internal Control
Advisor will facilitate the workshop sessions with up to15
persons. These will involve drawing out information needed to
understand the processes and controls from process owners and subject
matter experts.
* Project Management - Advise the Control Representative, who
hasoverall accountability, in planning the execution of the
projectactivities including definition and control of
scope, determining theeffort and timing required for individual
activities (e.g. workshoplength) to maintain the project within cost
and schedule.
Experience: Technical skills and experience:
* Deep understanding of financial controls, process analysis
andassessment of risk
* Strong preference for CPA/CA/CMA/ICWA/MBA or equivalent
certification
* Specific awareness of control frameworks, control objectives and
control activities
* Ability to extract and synthesize information
* Some experience with process mapping
* Strong audit experience preferable
* 7+ years relevant work experience
Non-Technical skills and experience:
* Strong interpersonal skills
* Facilitation of workshops
* Project management and execution,
* A track record for high quality, on-time delivery
* Ability to multi-task
* Confidence to make 'cold call' contacts and rapidly develop
engagementof people
* Bring challenge to reviews whilst retaining constructive engagement
To Apply for these positions
mailto:kbschennai@kbsconsultants.com
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SOX 404 Project Team
Player / Team Leaders
The successful candidate will have a strong accounting foundation
with a specialty in SOX 404 experience. Requires 3+ years of
accounting experience.
CPA/ACA/ICWA/ACCA/CMA
Public accounting experience
Financial services experience is a plus but not required.
Must be very strong with Excel.
Looking for fast track, growth oriented candidates with excellent
presentation and personality.
There will be significant room for growth within the finance
department once the SOX 404 implementation is complete.
Required Experience: Requires 3-6 yrs of accounting / auditing
experience with understanding of Internal Controls.
To Apply for these positions
mailto:kbschennai@kbsconsultants.com
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Oracle Developer with SOX
Our clients are looking for PL/SQL Developers who will handle the
following work:
Specific projects include modifications to the LRBATCH and LRCHANGE
user ID permissions to become fully SOX (Sarbanes-Oxley) compliant.
Matching gifts data feed to support the Matching Gifts application,
and ETL support for the CIM application.
STRONG PRO-C, UNIX Shell and PL/SQL skills are required in
conjunction with strong written and verbal communication skills.
To Apply for these positions
mailto:kbschennai@kbsconsultants.com
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IT SOX Contractor
They will be working on gathering information and setting up security
procedures for a number of different software applications, assisting
with SOx testing and other duties
as needed.
Minimum Requirements:
IT knowledge IT audit or experience working in IT
IT security knowledge understand security requirements from an audit
viewpoint
Good people skills Verbal communication skills
Logic skills to follow a process through Ability to gather
information document it Self-motivated, quick to pick up new ideas
Desired Knowledge/Experience:
Prior experience with: Basic Microsoft SQL, in-depth IT knowledge ,
audit procedures , SOx knowledge
Experience with software / network security
Identify document new procedures for verifying application security -SOx
testing
To Apply for these positions
mailto:kbschennai@kbsconsultants.com
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Jobs SoX Auditor, Sox Jobs, Sarbanes Oxley jobs, Sarbanes Oxley,
Accountants Jobs, SoX Consultants, COSO, CoBiT, GAAP, CISA, SoX
Testing Lead SoX Documentation Specialist SoX IT Auditor
Sarbanes-Oxley Act of 2002, KBS Consultants assist in
placement,employment,recruitment, contract,temporary vacancies,career
and executive search Jobsvista.com
Auditor SOX
-Sarbanes-Oxley IT Consultant
The Auditor/Sarbanes-Oxley IT Consultant is responsible for assisting
the Information Technology Internal Control Manager in planning,
performing, reporting, and following
up on specific SOX related IT General Control assignments under the
guidance of the Director of Internal Control - SOX . The SOX - IT
General Control assignments are
performed to assess the adequacy and integrity of the internal
controls within the information technology infrastructure
Responsibilities:
Working closely with the IT Internal Control Manager the IT SOX
Consultant will assist in the following tasks:
Render an impartial "outsiders technical perspective" to the
recommendations being made in directing efforts to ensure that IT
controls are designed or are being updated
appropriately to correspond with changes in the internal controls
infrastructure and the financial / regulatory reporting processes.
* Assist in working closely with the business units to ensure the
timely completion and ongoing maintenance of all Sarbanes-Oxley
requirements.
* Liaise with both the business units and the technology staff to
identify and implement controls designed to mitigate risks and
monitor them for continued effectiveness.
* Help ensure that all potential risks identified and have
appropriate corrective action steps for their resolution.
Qualifications: A bachelor degree in Accounting - ACA / AICWA
/ ACCA / ACMA / CPA / CMA / MBA
* Five years* business experience preferred, ideally in a combination
of public accounting and on accounting staff of a large, publicly
owned company.
* Auditing experience a must. Should have recent experience with
Sarbanes-Oxley compliance in industry or public accounting or both.
* Demonstrated ability to communicate effectively at the most senior
executive level.This job requires the highest degree of
professionalism and the ability to handle
confidential and insider information with regularity.
* Skills required: SOX Testing documentation and/or Audit experience,
Strong understanding and experience of the SOX 404 requirements: IT
audit and control skills,
knowledge of Financial Statement Assertions, and a practical working
knowledge of COSO and CoBiT.
To Apply for these positions
mailto:kbschennai@kbsconsultants.com
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Corporate Controller / GAAP/
SOX
General Summary :Lead global financial data integrity, consolidation,
internal management reporting, policies and procedures, and
transactional processing.
Assist in merger/acquisition integration to ensure financial
consistency, compliance and accuracy.
Assist in financial system optimization initiatives. Identify and
implement process improvements.
Support Sarbanes Oxley initiatives and compliance.
Primary liaison with external auditors for supporting
schedules/documentations for consolidated financial data.
Assist Corporate Controller in special projects.
CORPORATE ESSENTIAL RESPONSIBILITIES AND DUTIES:
Responsible for day-to-day operation, leadership & management of
corporate accounting and financial shared services
Lead overall monthly, quarterly and annual closing financial
processes.
Manage global data integrity; overall GAAP compliance. Internal
financial reporting and analysis.
External auditor interface for corporate and consolidated financial
supporting schedules and documentation.
Support Sarbanes-Oxley initiatives and compliance.
Support SEC / SEBI reporting and compliance requirements.
Lead efforts in improving, standardizing and commonizing financial
global practices, procedures and reporting.
Proactively identify and implement value added initiatives to improve
financial reporting and internal controls
Required Skills: EDUCATION, TRAINING and EXPERIENCE:
Masters Degree in Accounting or Finance . ACA / AICWA / ACCA / ACMA /
CPA / MBA / CMA certification required, advanced degree preferred.
Twelve to fifteen years experience of increasing responsibility.
Solid management experience and personnel development skills.
Experience leading a multi-national corporate finance function.
Shared services environment experience.
SEC / SEBI reporting / compliance experience.
Hyperion consolidation and/or ERP JD Edwards / SAP / Oracle software
experience.
Manufacturing and/or standard costing experience a plus.
Foreign language skills a plus.
To Apply for these positions
mailto:kbschennai@kbsconsultants.com
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SOX Consultants
Our clients are a Large IT Services consulting company who are in
immediate need of several consultants to assist with Sarbanes-Oxley
compliance projects at Multiple
Locations.
Qualifications include: minimum of 2 months experience in the
documentation process of Sarbanes-Oxley, Internal Audit experience,
Big 4 or Big 8 experience a plus.
To Apply for these positions
mailto:kbschennai@kbsconsultants.com
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Senior Analyst--SOX
Key initiatives for the year include rewriting the Sarbanes Oxley
systems, implementing workflow, tighter integration with ADb
and migration to firm-standard document management tools.
Responsibilities:
* Work closely with Audit business managers and analysts to
understand and translate requirements into specifications
* Create screen and report mock-ups
* Work with off-shore resources and data analysts to ensure that the
product meets functional specifications to the expected level of
quality
* Develop specific understanding of Audit processes and general
understanding of firm-wide processes
Requirements:
* Minimum of 5-years experience in a software development
organization
* Extremely detail and quality oriented
* Strong business analysis skills
* Self-starter who is able to work independently
* Innovative and open to new ways of thinking
* Experience with interpreting business requirements, prioritization,
and creating application specifications
* Strong communication and interpersonal skills
To Apply for these positions
mailto:kbschennai@kbsconsultants.com
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