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Auditor

BayOne Solutions San Mateo Contractor
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Job Duration:           5+ months

 

Description:

·        Support client LLC Internal Audit department with Sarbanes-Oxley (SOX) compliance testing, including updating process narratives, meeting with control owners, conducting walkthroughs and executing testing of controls across all in-scope processes (i.e. Marketing Development Funds, Inventories, Financial Statement Close, Sales discounts, etc.)

·        Evaluate results of control testing to determine if the control operated as designed

·        Support client LLC Internal Audit with the execution of internal audits, as requested.

·        Document all work timely in prescribed formats.

·        Preferred Experience: Internal Audit and SOX testing

·        Support client LLC Internal Audit department with Sarbanes-Oxley (SOX) compliance testing, including updating process narratives, meeting with control owners, conducting walkthroughs and executing testing of controls across all in-scope processes (i.e. Marketing Development Funds, Inventories, Financial Statement Close, Sales discounts, etc.)

·        Evaluate results of control testing to determine if the control operated as designed

·        Support client LLC Internal Audit with the execution of internal audits, as requested.

·        Document all work timely in prescribed formats.

·        Preferred Experience: Internal Audit and SOX testing

Skills required

Conduct Inspection
Auditing
Internal Controls
Internal Auditing
Audit Planning
Auditing Standards

Location

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$98K
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Auditor
Estimated Salary: $81K
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BayOne, an information technology outsourcing company specializes in Consulting services, Infrastructure & Application outsourcing and Application solutions. Here, committed and unflinching teams of consultants come together to provide top-quality, cost-effective & quick solutions to the valued customers.

Understanding the needs and challenges and coming up with the best solutions is what makes BayOne a trusted name for its customers. A never-ending and relentless drive to bring its customers complete, reliable and secure solutions helps meet the required goals and demands of the future.

A strategic collaboration, wherein understanding the client’s requirements is supreme, enables the development of an intricate architectural and design solution that unleashes the customer’s potential. This creates the required business impact that transforms the customers’ business processes.

The existing and offering portfolio includes business and technology services comprising of IT Consulting, Application Development, Systems Integration, Application Management Outsourcing, Testing, Data Warehousing and Business Intelligence, Application Security, CRM Services and Legacy Modernization.

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