SOX Compliance & Internal Control Specialist 8/27/2016

Cynet Systems Houston, TX

Company
Cynet Systems
Job Classification
Full Time
Company Ref #
29350251
AJE Ref #
576000917
Location
Houston, TX
Job Type
Regular

JOB DESCRIPTION

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We are looking for SOX COMPLIANCE & INTERNAL CONTROL SPECIALIST for our client in HOUSTON, TX

JOB TITLE: SOX COMPLIANCE Ensure completeness and accuracy of the contents in the format. Validate any updates and/or new controls documented with the respective process owner. Document any gaps in internal controls based on interviews with the respective process owners.

QUALIFICATIONS:

* 2-5years' experience in Internal Control Function/Sarbanes Oxley for US or Canada regions
* Knowledge of Order to Cash (O2C) Finance processes
* Good communication skills (especially 'writing') - ability to understand business processes and convert to control steps
* Analytical and detail oriented
* Good excel skills