Sox Analyst

2 weeks ago

Bolingbrook IL, United States TEKsystems Careers Full time

*Description:* The client has a growing need of SOX readiness - scope for SOX is always expanding and they have new applications that have come into place because of recent SAP implementation.

  • This resource will need to have a strong understanding of SOX controls and have worked as an auditor/understands that space.
  • Understand documentation flow
  • Will work with new processes and write processes
  • 3-5 years of experience is a must so they know the different phases of SOX- they don’t need to create anything from scratch but they need to follow what they have in terms of SOX assessments.
*Day to day:* They would have to work on excel spreadsheets to review systems and documentation Part of meetings, catching meeting notes What is the assessment results and criteria, write some of the SOX documentation, controls readiness work, control gaps and controls deficiencies. Pre assessment work and controls are established and validating those controls. They have audit board for documentation and they have SAP GRC (don’t need) and retail back ground to see what an inventory system is. *Skills:* Sox compliance, Sox audit, It audit, Sox, retail, Audit Board, order management, Excel *Top Skills Details:* SOX compliance, SOX audit ,IT audit, SOX About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

  • Sox Analyst

    2 weeks ago

    Bolingbrook, United States TEKsystems Full time

    Description: The client has a growing need of SOX readiness - scope for SOX is always expanding and they have new applications that have come into place because of recent SAP implementation. - This resource will need to have a strong understanding of SOX controls and have worked as an auditor/understands that space. - Understand documentation flow - Will...

  • Sox Analyst

    2 weeks ago

    Bolingbrook, IL, United States TEKsystems Full time

    Description:The client has a growing need of SOX readiness - scope for SOX is always expanding and they have new applications that have come into place because of recent SAP implementation. - This resource will need to have a strong understanding of SOX controls and have worked as an auditor/understands that space. - Understand documentation flow- Will work...

  • Planning Analyst Intern

    2 weeks ago

    Bolingbrook, IL, United States TEKsystems Careers Full time

    The client has a growing need of SOX readiness - scope for SOX is always expanding and they have new applications that have come into place because of recent SAP implementation. - They would have to work on excel spreadsheets to review systems and documentation They have audit board for documentation and they have SAP GRC (don’t need) and retail back...

  • AVP, Finance Internal Control Over Financial Reporting

    17 hours ago

    Rosemont, IL, United States Wintrust Financial Full time

    Wintrust is a financial holding company with approximately $50 billion assets under management and traded on the NASDAQ:WTFC. Built on the "HAVE IT ALL" model, Wintrust offers sophisticated technology and resources of a large bank while focusing on providing service-based community banking to each and every customer. Wintrust operates fifteen community bank...

  • Senior Financial Analyst

    7 days ago

    Deer Park, IL, USA, United States Leica Biosystems Full time

    Job SummaryLeica Biosystems is seeking a highly skilled Financial Accountant to join our Global Corporate Team. As a key member of our finance team, you will be responsible for consolidation reporting, ensuring consistency and compliance with all Accounting and Control practices.Key ResponsibilitiesConsolidation and Reporting: Consolidate financial...

  • Quality Control Manager

    17 hours ago

    Chicago, IL, United States Wintrust Financial Full time

    As the largest life insurance premium finance company in the country, Wintrust Life Finance provides customized financing solutions to qualified borrowers seeking to finance their life insurance premiums. Our financing solutions have supported numerous planning structures, including traditional wealth transfer, key-man insurance, buy-sell arrangements, split...