Lead ICFR Analyst in Vienna, VA

  • Vienna, VA
  • Posted 48 days ago | Updated 15 days ago

Overview

On Site
Hybrid
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

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