SOX Controls Contract- Philadelphia
Communicate Audit have partnered with one of the oldest and largest banks in Philadelphia, who have constantly strived to be best in class. They have over 70 offices situated in the Delaware Valley and provide wide-ranging financial services. They have a high reputable retail banking division but also offer commercial banking for SMEs & middle market customers. Over the last 10 years they have consistently been morphing through active M&A activity which has allowed them to remain at the forefront of their industry.
The Internal Audit function is led by an established individual who has a fantastic relationship with the Board. Their internal audit function continues to expand and they are currently looking for a strong internal controls contractor on a 6 month basis.
- Qulaified accountant + MBA/Prince 2 a plus
- Knowledge of GAAP and COSO; intimate knowledge of Sarbanes Oxley 404
- Experience with SAP.
- Strong IT proficiency with Microsoft Office