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 COSO framework
Strong ERP system experience
Excellent EXCEL skills

Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.