SOX Analyst -1188662
Apply NowCompany: MatchPoint Solutions
Location: Plano, TX 75025
Description:
MatchPoint Solutions is a fast-growing, young, energetic global IT-Engineering services company with clients across the US. We provide technology solutions to various clients like Uber, Robinhood, Netflix, Airbnb, Google, Sephora and more! More recently, we have expanded to working internationally in Canada, China, Ireland, UK, Brazil and India. Through our culture of innovation, we inspire, build, and deliver business results, from idea to outcome. We keep our clients on the cutting edge of the latest technologies and provide solutions by using industry specific best practices and expertise.
We are excited to be continuously expanding our team. If you are interested in this position, please send over your updated resume. We look forward to hearing from you!
Job Title : SOX Analyst
Location : Plano ,TX
Duration : 12 Months
NOTE: Please note this is not an IT audit role, nor the resource is going to deal with IT General Controls. We are looking for someone who has internal controls experience as the resource will be going work with Business internal controls (some SOD and ITAC controls, like configuration, Key Reports, and interfaces).
Must have's:
Experience in Controls and compliance with SOX is very important
Business SOX experience and SAP experience
Expertise in the SOX field and Survey SOX
Help and Review in making proper Audit reports
Candidate must have an aptitude, reasoning, and data organization skills
Candidate must have a little bit of audit background, experience
Candidate must have strong experience in Microsoft Excel
Someone who is self-motivator and self-starter
CPA or CIA Certification
We are excited to be continuously expanding our team. If you are interested in this position, please send over your updated resume. We look forward to hearing from you!
Job Title : SOX Analyst
Location : Plano ,TX
Duration : 12 Months
NOTE: Please note this is not an IT audit role, nor the resource is going to deal with IT General Controls. We are looking for someone who has internal controls experience as the resource will be going work with Business internal controls (some SOD and ITAC controls, like configuration, Key Reports, and interfaces).
Must have's:
Experience in Controls and compliance with SOX is very important
Business SOX experience and SAP experience
Expertise in the SOX field and Survey SOX
Help and Review in making proper Audit reports
Candidate must have an aptitude, reasoning, and data organization skills
Candidate must have a little bit of audit background, experience
Candidate must have strong experience in Microsoft Excel
Someone who is self-motivator and self-starter
CPA or CIA Certification