Internal Control Consultant

3 weeks ago


San Mateo, California, United States ITCO Solutions, Inc. Full time
Key Responsibilities:

This role involves identifying and documenting processes, formalizing controls, and ensuring effective implementation of SOX requirements. The ideal candidate will have a strong background in public accounting and a proven record in managing SOX compliance projects.

The right candidate will have extensive experience with Sarbanes Oxley 404 requirements, business process controls (including IT controls), and a base level understanding of SAP functionality.



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