Description:

• Responsible for evaluation of design and operating effectiveness of internal controls and preparing clear and concise documentation of testing performed and conclusions reached utilizing department approved documentation templates.

Job Duties:

• Perform testing of internal controls over financial reporting in support of Sarbanes Oxley (SOX) compliance. Document testing procedures performed and reach a conclusion regarding design and operating effectiveness.
• Lead walkthroughs and document business processes and controls.
• Responsible for the evaluation of business process review results.
• Responsible for the documentation and presentation of internal control and business process recommendations.
• Develop initial remediation plans, tracking of remediation timeline and assessing results of remediation.
• Perform thorough self-review of work prior to submission for formal review.
• Perform additional duties and special projects as assigned by leadership while maintaining current assignments.
• Timely reporting of SOX and review issues and solutions to individuals charged with control oversight and management.

About Aston Carter:

Please Note: Scammers are posing as Aston Carter. We'll never contact you via Gmail, Telegram, or WhatsApp and we'll never solicit money from you.

At Aston Carter, we’re dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions – from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless.

Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients’ capabilities by seeking solvers and delivering solutions to address today’s workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit AstonCarter.com. Aston Carter is a company within Allegis Group, a global leader in talent solutions.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call 888-237-6835 or email astoncarteraccommodation@astoncarter.com for other accommodation options. However, if you have questions about this position, please contact the Recruiter located at the bottom of the job posting. The Recruiter is the sole point of contact for questions about this position.