Ref No.: 18-25008
Location: Minneapolis, Minnesota
Title: Auditor
Duration: 03 Months with possible extension
Location: Minneapolis, MN

Notes/Comments from STAR:
  • Previous Ameriprise experience in the finance area is preferred.
  • MetricStream and process knowledge is preferred.

Details: Our client, a national financial leader, is looking for an Auditor. In this role, you will be responsible for the execution and review of SOX testing.

MUST HAVE SKILLS/EXPERIENCE:
  • Experience as an Auditor
  • Experience executing and reviewing SOX testing
  • Experience assessing the design and operating effectiveness of controls

SKILLS/EXPERIENCE:
  • MetricStream experience and process knowledge
  • Strong organizational skills with attention to detail
  • Strong problem solving and analytical skills

RESPONSIBILITIES
  • Execute and review SOX testing.
  • Assess the design and operating effectiveness of controls.
  • Execute on a structured approach to evaluate and improve the effectiveness of risk management, control and governance processes.
  • Identify control deficiencies, assesses exposure and significance, and proposes cost effective recommendations.
  • Plan and execute fewer complex portions of the Risk and Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities.
  • Gather and provide input into risk assessments in conformance with department standards, generally in less complex areas.
  • Present results to various levels of client management.
  • Monitor and validate Management Action Plan status.
  • Recommend closure of Management Action Plans when actions are complete and identified deficiency has been addressed.
  • Coordinate with appropriate control groups (internal and external) in planning and executing assigned work.

Regards,

Gaurav Vatsa
13454 Sunrise Valley Drive, Suite 120, Herndon, VA 20171
Direct: 703-889-6667 | Fax: 703-889-6500
GauravV@LanceSoft.com | www.LanceSoft.com
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