Risk and Controls Lead - SOX, ICFR- W2 position

We provide Recruitment and Staffing services to many industries and domain through our innovative and customized solutions and passionate commitment to research. Ability to understand the hiring strategies, availability of talent and compensation benchmarking makes us proud hiring partner for various industries. We work as trusted business partners and always strive to deliver the most value and highest return on investment for our clients. We are highly trained business professionals with strong understanding of clients need. We work closely with the leading staffing trade associations, training, and research organizations to ensure we are knowledgeable of the latest industry trends and technologies.

Required Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 5+ years of experience in internal audit, SOX testing, internal controls, financial controls, or risk management.
• Strong hands-on experience with internal audit methodologies and control testing.
• Solid understanding of SOX, ICFR, financial reporting controls, and risk assessment processes.
• Experience independently executing controls testing, conducting walkthroughs, reviewing evidence, and documenting audit findings.
• Ability to assess control design and operating effectiveness, identify exceptions, and recommend corrective actions.
• Experience with management reviews, audit documentation, and issue remediation.
• Exposure to payroll audits or payroll-related financial controls.
• Strong analytical, organizational, and problem-solving skills.
• Excellent written and verbal communication skills.
• Proficiency in Microsoft Office, particularly Excel.

Regards,

Mohammed ilyas,

PH - 229-264-4024 or Text - 229-469-1455 or you can share the updated resume at Mohammed@vtekis. com

All your information will be kept confidential according to EEO guidelines.