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ICFR Sr. Auditor

Company: DT Professional Services
Location: Arcadia
Posted on: March 17, 2020

Job Description:

The Senior Auditor for ICFR (Internal Control over Financial Reporting; aka SOX) will be responsible for the execution of the client's Annual testing compliance plan for compliance with the NAIC Model Audit Rule ("MAR") internal control certifications.This role specifically will include the assessment of the operating effectiveness of the Client's control environment across all functions of the client.

  • Executes SOX/MAR and compliance engagements and monitors multiple portfolios of control testing activities, including the quality of work performed, timely completion, and communication with the business on issues or improvement actions.
  • Assesses operating effectives for controls in scope for SOX/MAR Compliance under ICFR and Zurich SOX/ICFR guidelines.
  • Assesses operating effectiveness of operation and compliance control under ICFR guidelines and procedures.
  • Performs deficiency assessments and assist the business units with remediation plans.
  • Maintains a solid understanding of the Internal Audit, Compliance and Accounting industry and applies the ICFR and Group SOX Standards in all work performed.
  • Prepares ICFR documentation including, workpapers and reports where needed.Physical Actions:The following are standard requirements for all positions. When applicable, some positions may have additionalrequirements essential to a specific job.
    • This position operates in an open office working environment which will include normal and customary distractions, noise, and interruptions.
    • Sits or stands for extended periods of time, up to a full work shift.
    • Occasionally reaches overhead and below the knees, including bending, twisting, pulling, and stooping.
    • Occasionally moves, lifts, carries, and places objects and supplies weighing 0-10 pounds without assistance.
    • Listens to, interprets, and differentiates auditory information (e.g. others speaking) at normal speaking levels with or without correction.
    • Visually verifies and reads information.
    • Visually locates material, resources and other objects.
    • Ability to continuously operate a computer for extended periods of time, up to a full work shift.
    • Physical dexterity sufficient to use hands, arms, and shoulders repetitively to operate keyboard and other office equipment up to a full work shift.Education Requirements:
      • Bachelor's degree required in Accounting, Finance Business or related field.Preferred Certifications:
        • Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or other comparable designation preferred.Experience Requirements:
          • Minimum 3-4 years? experience in auditing business financial controls (i.e., SOX); experience in a big four or national CPA firm preferred.Special Skill Requirements:
            • Strong analytical skills
            • Strong PC proficiency
            • Strong oral and written communication skills
            • Strong project management skills
            • Strong ability to determine and report control deficiencies and their impact on the business
            • Ability to effectively communicate with all levels of leadership
            • Strong understanding of financial accounting, internal control over financial reporting (ICFR) and or SOX

Keywords: DT Professional Services, Arcadia , ICFR Sr. Auditor, Accounting, Auditing , Arcadia, California

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