Consultant
Year Hyderabad, Telangana, India
Job Description
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Description Bring your IT career and talents to CDW, where you can have a greater impact, be inspired by our mission and excited about your career and future. A Fortune 200 leader, were the driven professionals and technology experts companies turn to most to solve their IT challenges. Responsibilities:
- Assist in execution of walkthrough, testing, and evaluation of deficiency phases of Sarbanes Oxley (SOX) compliance
- Evaluate business processes such as Order to Cash, Procure to Pay, Payroll, Stock Compensation, Financial Close, Financial Reporting, etc. to determine adequacy of controls, compliance with policies and procedures, and comparison to leading practices.
- Performs testing of financial transactions, processes, or controls based on audit program.
- Document accurate, logical, and detailed workpapers clearly describing the tests, result of work performed, and conclusions reached regarding Sarbanes-Oxley compliance.
- Identify deficiencies in the control design and operating effectiveness.
- Prepares draft audit findings and works with engagement manager on recommendations.
- Interacts effectively with co-workers at all levels, to foster and maintain strong working relationships.
- Performs other job duties as assigned by management.
- 3 -5 years of Internal Audit, Financial Audit, Public Accounting or Sarbanes-Oxley experience.
- A Bachelor's Degree in Accounting, Finance, or a related field.
- Obtained or working toward a related professional certification (CIA, CA, CPA, CISA, CFE etc.)
- Demonstrate a thorough understanding of PCAOB and generally accepted auditing standards and common audit procedures and techniques.
- Working knowledge of GAAP.
- Strong organizational skills and attention to detail.
- Ability to audit financial, operational, and technical processes and controls to assist with SOX compliance.
- Intermediate to Advanced knowledge of Microsoft Office Suite: Word, Excel, PowerPoint, Visio.
- Intermediate to Advanced knowledge of Financial ERP systems like Oracle, SAP etc.
- A Bachelor's Degree in Accounting, Finance, or a related field.
- Obtained or working toward a related professional certification (CIA, CA, CPA, CISA, CFE etc.)
- Experience working in an offshore consulting model for clients/operations based in US / Europe
- Working knowledge of COSO framework to evaluate Entity level and Activity Level Controls.
CDW is a leading technology solutions provider to business, government, education and healthcare organizations across the globe. Our fingerprints can be found on technology in workplaces of more than 250,000 companies; from fresh-faced start-ups to international conglomerates. With the breadth of products and services we offer, there is no request too big or too small. What you can expect from us: Culture, coworkers, careers.
CDW is not only the People Who Get IT but the People who get People. Our relationships are fueled by our deep expertise and grounded in the CDW Way. Our empowering leadership makes things happen and inspires their teams to do the same. From the teammates beside us to the leaders who guide us, we move forward together. At CDW, youll work with people who inspire you. People with positive, success-driven attitudes who you will learn from and forge strong relationships with. Bring your best true self and your best ideas to CDW. Because diverse perspectives bring forth better problem solving and better solutions for our customers on a rapidly evolving technology landscape.
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Job Detail
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Job IdJD3341121
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationHyderabad, Telangana, India
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EducationNot mentioned
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ExperienceYear