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Lead ICFR Analyst
4 months ago
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