Job Description
Job Title: Accounting and Auditor
Location: Londonderry, NH
Duration: 6 Months (With Possible Extension)
Pay Rate: $70-$85/hr. On W2
Description:
Location: Londonderry, NH
Duration: 6 Months (With Possible Extension)
Pay Rate: $70-$85/hr. On W2
Description:
- Responsible for monitoring the organizational internal control environment and ensuring compliance with SOX, internal audit standards and corporate governance requirements.
- Lead documentation, implementation and ongoing evaluation of key internal controls across financial and operational process.
- Partners with Process owners to assess control effectiveness, identify gaps and drive timely remediation.
- Oversees control deficiency tracking and remediation activities, ensuring issues are clearly defined, action plans are developed and progress is monitored and communicated to leadership.
- Maintains structured reporting on control performance, remediation status and emerging risk.
- Leads significant improvement efforts within the control environment and contributes to the development and execution of operational plans that deliver measurable impact on business or functional results.
- Audit Tracking: Manage the tracking of audit findings from internal audit, FRC (management testing), and external auditors in OPTRO.
- Meeting Leadership: Schedule and lead meetings with stakeholders to review findings and remediation progress.
- Reporting: Provide executive summaries on status, including whether items are on track and why extensions may be needed.
- Approval Process: Lead the approval process for any required extensions.
- Support Coordination: Identify where the business needs support to close findings and help coordinate that assistance.
- Review: In high-risk cases, review support documentation before it is provided to audit groups.
- Stakeholder Management: Rally teams that may be reluctant to participate in audit-related calls and push for progress
- Bachelors’Degree Accounting/Finance is expected
Numbers & Facts
| Location | Rochester, NY |
| Industry | Staffing/Employment Agencies |
| Salary | $85 |
| Company Size | 2,000 to 2,499 employees |
| Year Founded | 2000 |
| Website | http://www.lancesoft.com/ |
About Company
We are a $125 Million, NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services. We currently support 100+ Fortune companies globally and across multiple industry segments. We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc).
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.
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