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Internal Controls Analyst Duties: Understands COSO framework Maintains working knowledge on SOX Section 404 regulations Ensure adequate SOX controls are in place to address key risks Provide subject matter expertise Coordinate with external auditors Prepare month, quarter, year-end reporting for Auditors and internal management Requirements: Bachelor's degree in Accounting. 3-6 years of accounting experience in private industry and/or public accounting (Big 4 preferred) CPA required Strong GAAP experience Knowledge of. After registering you may be able to apply for this job directly (if still active) on ((None))'s site. Future job matches may be sent from Geebo approved job partners.
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