Internal Control Consultant in Orange, CA at Volt

Date Posted: 8/16/2019

Job Snapshot

  • Employee Type:
    Contingent
  • Location:
    Orange, CA
  • Job Type:
  • Duration:
    7 weeks
  • Date Posted:
    8/16/2019
  • Job ID:
    185723
  • Pay Rate
    $50.0 - $58.62/Hour
  • Contact Name
    Volt Branch
  • Phone
    714/921-7615

Job Description



POSITION RESPONSIBILITIES AND OBJECTIVES

Perform Sarbanes-Oxley compliance procedures including:

  1. Perform and document testing of key controls to ensure implementation and effectiveness.

  1. Evaluate findings during testing, conclude on design and operation effectiveness and if required, propose remediation.

  1. Follow documented audit test programs to perform substantive audit testing over significant financial statement areas.

  1. Evaluate testing results and follow up with process owners to resolve questions and confirm exceptions.

  1. Provide status updates to Internal Audit team, including estimates to completion and timing compared to budget.



 

POSITION REQUIREMENTS

  • Bachelors Degree in Accounting or related field
  • 2+ years experience in public accounting or in Sox Compliance internal control testing
  • Good analytical skills
  • Good interpersonal skills
  • Good written and oral communication skills
  • PC proficiency, including Word and Excel
  • Work is primarily based in Orange CA