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Administrative Assistant
Ref No.: 20-04359
Category: Experienced Professional
Location: Smithfield, Virginia
Position Type:Contract
Start Date / End Date: 09/07/2020 to 12/31/2020
Genesis10 is currently seeking an Administrative Assistant to work in Smithfield, VA on a contract assignment supporting our consumer-packaged goods industry client. 
  • Support the documentation of IT Risk Control Matrix for all key financial systems, controls and testing procedures.
  • Organize SOX documentation for ITGC to include IT Risk Control Matrix, ITGC Process Narratives, ITGC testing, issue evaluation and reporting. 
  • Work with the IT teams and business units in remediating control deficiencies
  • Maintain timely and complete communications within the IT department, Internal Audit and Compliance 
  • Ability to work on multiple projects, balancing a mix of due dates and requirements.
  • Work closely with owners of the Access Control, Release Management, Change Management and Vendor Management processes to ensure compliance with the ITGC Framework.
  • Strong Microsoft skills with a focus on excel.
  • Strong verbal and written communication skills with the ability to effectively communicate with peers and executive leadership
  • Ability to work well with others in a fast paced, dynamic environment.
  • Ability to be respectful, approachable and team oriented while building strong working relationships.

If you have the described qualifications and are interested in this exciting opportunity, please apply!  
About Genesis10:
Genesis10 is a leading U.S. business and technology consulting firm with hundreds of clients needing proven talent and solutions to power their strategic initiatives.  If you are a high performing business or IT professional with solid, referenced experience, we want to meet you.  Genesis10 recruiters and delivery professionals are highly accomplished career advocates, who get to know you beyond your resume to position you with the opportunities that fit your skills, experience and aspirations.  We have benefit options to fit your needs and a support staff that works with you from placement throughout your engagement – project after project.   To learn more about Genesis10 and to view all our available career opportunities, please visit us at “Genesis10 is an Equal Opportunity Employer, M/F/D/V”