IT Audit Partner , and the provision , with effective implementation , COSO including the

  • Published date: Mar 26, 2012
    • San Jose, United States
IT Audit Partner  , and the provision , with effective implementation , COSO including the

Company Description: Please visit our website at the following address:, to record with the largest recruiter network in the United States and review articles in the description startegic strategies.Job Interviews: Progressive, profitable and fast growing CPA firm is seeking a partner for Information Technology Audit have / Institution Risk Management Group. Candidate can come as either a director or partner. Can be viewed in the partnership direct access to candidates with a client, after the / book of business. This company is an excellent alternative for companies large CPA-4, and compensation and rewards are high, and the fast track to partnership within the framework of balance between work / life is reasonable. Title: Information Technology Audit / ERMS partner. Location: San Jose, California. It can also be based in either Los Angeles or West Orange County, California. Summary: Responsible for the continued, and the establishment and management of ********* with the client key financial and / or executive management, and identifying project opportunities, and create opportunities for proposals for specific projects, and the withdrawal of expertise appropriate to the scope and gain employment, meeting and / or exceed customer expectations, monitoring progress in contracts, billing and collecting from customers, as required, and work as part of a team of technical professionals and recruiting people to ensure success in the implementation of contracts for the company. Basic functions: 1. Further development of business opportunities to help customers with effective implementation of the Sarbanes-Oxley Act, Section 404 responsibilities, and the provision of internal audit shared source, and / or support of litigation and / or assistance, as well as SAS 70. 2. Effective deployment of Sarbanes-Oxley, COSO, including the implementation and assistance. Work with management, and understand and document the processes and key internal controls, identify weaknesses and propose solutions. Generating appropriate documentation surrounding the operations of the company's internal control certificate under Article 404 of the Sarbanes-Oxley, as well as documentation of all observations in Section 404 using the methodology of the company. 3. In-depth understanding of enterprise risk management and the role of governance, ethics, risk and compliance. 4. Coordination of multiple projects / tasks at one time under minimal supervision and complete tasks accurately and on timely basis. 5. Understanding of risk assessment, operational reviews and evaluation of internal controls and to develop conclusions about the effectiveness of this task. 6. Maintaining a strong focus on the customer through building strong relationships with clients, scheduling meetings and key client and participate in the process of developing new business. 7. Leads a group of people skilled internal control and be proficient with a wide range of skills. 8. Maintain an awareness of current developments in the profession, particularly with regard to customers and be able to be a leader of thought.

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