- Aston Carter (Oldsmar, FL)
- …controls from scratch, ensuring scalability and compliance + Lead SOX testing and documentation efforts, partnering with internal audit teams to ensure ... Job Title: SOX Consultant Experience Level: Mid-Level (5-7+...knowledge of SOX compliance, SOX audit , and SOX testing +... compliance, SOX audit , and SOX testing + Bachelor's degree in Accounting,… more
- Aston Carter (Oldsmar, FL)
- SOX Consultant Job Description As a ...improvement. Essential Skills + SOX compliance and audit experience. + Proficiency in control testing . + ... and controls from scratch. You will be responsible for SOX testing , leading efforts in financial reporting,...Collaborate with external accountants for month-end close and internal audit teams. + Utilize ERP systems to generate reports… more
- Truist (Orlando, FL)
- …risks and controls. 4. Incorporate results of quality monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment ... software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General Description of… more