senior analyst in las vegas

posted
contact
scott kaplan, tatum executive services
job type
permanent
salary
US$ 75,000 - US$ 85,000 per year
apply now

job details

posted
location
las vegas, nevada
job category
Accounting & Auditing
job type
permanent
working hours
9 to 5
salary
US$ 75,000 - US$ 85,000 per year
experience
3 Years
reference number
499964
contact
scott kaplan, tatum executive services
phone
7027341110

job description

job summary:

In this role, you will assist with managing, implementing, and enhancing the Company's IT SOX compliance program by continuously defining risks and key controls. The opportunity is paying $75K - $85K plus a bonus and amazing benefits. The position is remote and will stay remote with occasional meetings at their Corporate office in Las Vegas.

 
location: Las Vegas, Nevada
job type: Permanent
salary: $75,000 - 85,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 3 Years
 
responsibilities:
  • Lead end to end walkthroughs to identify risks, control gaps, and improvement opportunities
  • Design, execute, and complete testing of the design and operating effectiveness of SOX business process and IT controls, including entity and process-level controls, IT general and application controls, and reviews
  • Implement control rationalization guidance for both the business process and the general computer control environments
  • Assist in the evaluation of new processes, policies, and systems to determine relevance to and impact on the SOX program, including assessing the design of controls based on identified risks
  • Assist in process and control enhancements, creation of continuous controls monitoring through the use of robotics process automation and through data analytics tools, remediation of audit findings, and various special projects, as needed, within Finance/Accounting and Information Technology.
  • Evaluate audit findings and coordinate remediation of deficiencies
  • Strong project management abilities
 
qualifications:
  • Degree in Accounting, Business or Finance required
  • Technical auditing skills and corporate-level audit experience required
  • 3+ years of experience in an IT SOX Audit position
  • CPA, CIA, or CISA certification are preferred

Qualified candidates please apply or email your resume to scott.kaplan@tatum-us.com

 
skills: Sarbanes-Oxley, SOX, Audit - Internal, Audit - External, Risk Audit, Risk - Assessment

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

Sarbanes-Oxley, SOX, Audit - Internal, Audit - External, Risk Audit, Risk - Assessment

qualification

  • Degree in Accounting, Business or Finance required
  • Technical auditing skills and corporate-level audit experience required
  • 3+ years of experience in an IT SOX Audit position  
  • CPA, CIA, or CISA certification are preferred

 

Qualified candidates please apply or email your resume to scott.kaplan@tatum-us.com

responsibilities

  • Lead end to end walkthroughs to identify risks, control gaps, and improvement opportunities
  • Design, execute, and complete testing of the design and operating effectiveness of SOX business process and IT controls, including entity and process-level controls, IT general and application controls, and reviews
  • Implement control rationalization guidance for both the business process and the general computer control environments
  • Assist in the evaluation of new processes, policies, and systems to determine relevance to and impact on the SOX program, including assessing the design of controls based on identified risks
  • Assist in process and control enhancements, creation of continuous controls monitoring through the use of robotics process automation and through data analytics tools, remediation of audit findings, and various special projects, as needed, within Finance/Accounting and Information Technology.
  • Evaluate audit findings and coordinate remediation of deficiencies
  • Strong project management abilities

educational requirements

Bachelor's degree