St. Louis, MO
Are you looking for a new and challenging opportunity? Do you have experience with SOX/Financial Statements/Internal Audit? Technology Partners can help you make your next big career move a reality.
Our client is currently seeking a talented person for a Financial Compliance Senior Associate position in St. Louis, Missouri.
You will be assisting with business process documentation and annual narrative updates. You will be working with the Manager or Senior Manager of Financial Compliance with controls design. You will also be assisting with the issue and deliverable tracking and material for periodic update meetings with Internal and External Auditors. You will be owning timely update of controls and narratives in our controls repository tool. You will be supporting business owners and auditors in efficiently utilizing our controls repository tool. You will also be assisting with select internal and external auditor requests in relation to SOX and SOC 1 testing. You will be the first line of contact for requests related to our company's three SSAE 16 SOC 1 Type II reports and providing timely client service to sales and account management and external SOC 1 report users. You will also be performing preliminary controls testing where required to assess design effectiveness, assistance with follow-up and coordination with control owners, auditors and IT regulatory compliance team.
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