Overview
On Site
Hybridtwo days per week
Depends on Experience
Contract - Independent
Contract - W2
Skills
GAAP
SQL
SOX 404
SOX
financial statement
financial statement preparation
accounting
SQL Server
General Ledger
Internal Auditor
Public Accountant
data integration
Job Details
Contractor -Lead ICFR Analyst
Vienna, VA
(Hybrid- Weekly two days)
- experience that commensurate with what SOX 407 describes as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controls
- experience with General Ledger (GL) technology including but not limited to data integration, accounting rules engines, and financial data hubs/warehouses/marts
- Certified Public Accountant (CPA) designation
- Certified Internal Auditor (CIA) designation
- Certified Information Systems Auditor (CISA) designation
Advanced knowledge of databases (Oracle/DB2/SQL Server) and queries
experience re-designing processes to be consistent with SOX 404 guidance and partnering with business unit personnel to complete the transformation