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TO APPLY FOR THIS POSITION PLEASE RUSH A STRICTLY CONFIDENTIAL MS WORD ATTACHMENT OF YOUR RESUME, WITH REASON FOR LOOKING AND CURRENT OR LAST DESIRED COMPENSATION ...
Global Risk Management / Valuation firm seeks a Sr. Analyst for their Corporate Development team. This role will support the entire Corporate Development team; ...
Line of Service Assurance Industry Financial Services State City NYNew York Travel Requirements 020% Position TypeFull Time Auto req ID 8789BR PwC/LoS Overview ...
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WeiserMazars LLP, t he independent U.S. member firm of Mazars Group , ranks as the 21st largest accounting firm in the nation, and the 9th largest firm in the ...
Job Summary: Deputy Auditor will assist the Director of Internal Audit in the development and execution of the annual audit plan. The Deputy Auditor will manage ...
Senior Financial Analyst Finance Team Brooklyn, NY TNTP seeks a Senior Financial Analyst for our Finance Department. The position will be based at our central ...
Job Description Available Openings: 1 Job Title: Financial Advisor New Advisor Program Job ID: 82552 Location: New York, NY Business Unit: The Personal Advisors ...
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Atlas Air Worldwide Holdings, Inc. - Purchase, NY US
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More information about this opportunity: Company Overview:
Crowe Horwath LLP () is one of the largest public accounting and consulting firms in the United States. Under its core purpose of Building Value with Values, Crowe assists public and private company clients in reaching their goals through audit, tax, advisory, risk and performance services. With offices coast to coast and 2,500 personnel, Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Horwath International, one of the largest networks in the world. The network consists of 150 independent accounting and management consulting firms with offices in more than 580 cities around the world.
Position Summary:
- Senior Staff would be responsible for working on Internal Audit and/or Sarbanes-Oxley Section 404 (Sox 404) projects
- Work directly with clients to communicate business and technical aspects of the work being performed.
Qualifications:
- Bachelors Degree is required.
- Major in Accountancy.
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other related accounting professional certification is a plus.
- 3-5 years of business experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.
- Prior experience in internal audit and/or Sox 404 projects within consulting or professional services, or at leading industry public companies.
- Willingness to travel.
- Internal controls assessment.
- Risk assessment.
- Internal audit planning and execution
- Written and verbal communication of results to stakeholders of projects.
- Internal control design and effectiveness understanding.
- Business process flow.
- GAAP financial accounting and SEC Reporting.
- Sales and proposal development skills.
EOE M/F/D/V
J2W:CB1
Reposted 04/03/12 J2W:CB2
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