Candidates for this position should have expert-level knowledge of the Sarbanes-Oxley Act (SOX) and/or Bill 198, applicable to both Canadian and U.S. reporting. Most companies look for applicants with five years of experience, a bachelor’s degree in accounting or finance and a chartered professional accountant (CPA) certification. Internal controls analysts should have a thorough understanding of internal controls over financial reporting, strong organizational and analytical skills, as well as good writing and verbal skills.Manages the organization’s compliance with the Sarbanes-Oxley Act and/or Bill 198Helps to design and administer the company’s internal controls over financial reporting (ICFR)Develops and/or conducts ICFR compliance training for employeesAssists in the preparation of the annual risk assessmentManages communication between internal and external auditorsSubmit your resume or request talent now and our expert recruiters will be with you shortly.Robert Half is one of the premier finance and accounting staffing agencies.
Accounting Functions
Archer
Auditing
BlackLine
CRM
CobiT
Compliance
Concur
Deficiencies
Documentation
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