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SOX/Internal Auditor

APN Software Services, Inc

This is a Contract position in San Jose, CA posted April 22, 2020.

Location San Jose CA Duration 6 Months with potential to convert to permanent RoleProject Specifics Assist in SOX planning and scoping activities.

Perform SOX and ITAR audits worldwide.

Collaborate with SOX Finance and IT Compliance team members globally to understand, document in-scope sites process controls, application systems, and automated application controls.

Work closely with process owners, perform process walkthroughs, test of design (TOD) and test of effectiveness (TOE) to evaluate compliance of the implementation of internal controls, Segregation of Duties and assessment of SSAE18 reports.

Identify control gaps, make necessary process recommendation to ensure process alignment to organizationrsquos goals and objectives.

Communicate to the process owners and SOX management any control deficiencies, provide recommendations for remediation and assist with control remediation process.

Perform evaluation of related SSAE18 reports from third party vendors.

Facilitate external audit through reliance testing and coordination with process owners.

Provide direct assistance to external auditors, as needed (e.g., overhead rate testing, key reports testing, and walkthroughs).

Establish and maintain strong relationships with business process owners.

Desired Requirements and Experience BABS degree in Accounting, Finance or Business Administration or equivalent experience.

5-6 years relevant experience in internal audit andor auditing.

Certifications (CIA, CPA) desirable or actively pursuing CPA, CIA or CISA certification.

Ability to travel domestic and international.

Regards, Vikas