• Collaborate with other members of the SOX team and the Company to work on and deliver controls testing:
  • Participate in walkthroughs to assist with the process documentation, including creating process flowcharts and narratives; ensure process and controls documentation is kept up to-date for scoping, testing, and remediation activities
  • perform internal controls testing, Business process and/or IT general controls testing (ITGCs), IT automated controls, key reports testing, prepare test scripts and document test of controls.
  • Assistance with remediation activities.
• Assist with maintaining adequate design and testing of controls for assigned critical processes and accounts.
• Partner with IT and business stakeholders to assist with reviewing new processes and with implementing and/or updating of financial controls
• Assist in the coordination with external auditor on controls related activities.
• Assist with Service Organization Controls report reviews and documentation.
• Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing, and financial reporting requirements.

• 4+ years of audit and project management experience within an Internal Audit/Risk Management function and/or as part of an assurance and advisory services Big 4 firm; with expertise in ITGC audits, key interfaces and reports testing over in-house built and enterprise corporate systems.
• Degree in Accounting/Finance (CPA, CA and/or CIA, CISA certification preferable)
• Strong knowledge of the requirements of the Sarbanes-Oxley Act of 2002, Section 404, PCAOB standards is a plus.
• Knowledge of Software as a service industry is preferable.
• Organizational, verbal, and written communication skills are a must.
• Highly detail oriented and ability to multi-task is a valuable asset.
• Strong quantitative and qualitative analytical skills – must have experience in Microsoft applications; Workday and SOD analysis tools experience is a plus.
• Key reports / IT Automated Controls testing experience a plus.
• Takes personal pride in the accuracy of their work and treat the business partners with the utmost urgency and care.
• Strong process, systems and controls understanding.

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All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, or any other characteristic protected by law.

Genfinity as an Equal Opportunity Employer, believes in each person’s potential, and we’ll help you achieve yours.

All information will be kept confidential according to EEO guidelines.

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