- - This person will be responsible for assisting Cadences comprehensive Sarbanes-Oxley (SOX) 404 ongoing monitoring program, assisting this program and taking an active role in the testing of key controls. The control testing covers a broad range of disciplines across the company and will give the individual significant exposure to different areas of the business operations.
- - Create and maintain process documentation, flowcharts, risk and control matrices, testing sheets as per defined methodology
- - The individual will also prepare audit schedules and perform periodic site and process audits.
- - Should independently conduct process walkthroughs, test the design and operating effectiveness of key controls and report results
Salary: Not Disclosed by Recruiter
Industry:Accounting / Finance
Functional Area:IT Software - Application Programming, Maintenance
Employment Type:Permanent Job, Full Time
Desired Candidate Profile
Windows Consultants Pvt. Ltd.
Recruiter Name:Sadhna Mehta
Contact Company:Windows Consultants Pvt. Ltd.