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Lead ICFR Analyst

4 months ago


Vienna, United States TechWish Full time

Contractor -Lead ICFR Analyst

Vienna, VA

(Hybrid- Weekly two days)


  • experience that commensurate with what SOX 407 describes as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controls
  • experience with General Ledger (GL) technology including but not limited to data integration, accounting rules engines, and financial data hubs/warehouses/marts
  • Certified Public Accountant (CPA) designation
  • Certified Internal Auditor (CIA) designation
  • Certified Information Systems Auditor (CISA) designation

Advanced knowledge of databases (Oracle/DB2/SQL Server) and queries

experience re-designing processes to be consistent with SOX 404 guidance and partnering with business unit personnel to complete the transformation