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Staff Auditor

Intone Networks Inc.

This is a Full-time position in Teaneck Township, NJ posted March 24, 2020.

Greetings This is Scott from Intone Networks.

Intone Networks is a preferred nationwide staffing vendor to Fortune 500 companies in the US.

We have an immediate opportunity with one of our clients.

Please find the job description below, and if you are interested, please forward your resume to a.scottintonenetworks.com mailtoa.scottintonenetworks.com or 732-307-9910 EXT 2060.

Role Staff Auditor Location Teaneck, NJ (Need only Locals) Hire Type Full time Job Description Overview Cognizant’s Internal Audit (IA) is a global function responsible for successful and efficient execution of the company’s Sarbanes-Oxley compliance (SOX) program, annual audit plan approved by the Audit Committee, and reviews requested by Executive Leadership Senior Management from time to time.

The SOX program at Cognizant is a joint effort between management and IA to ensure that there is an effective system of internal controls over financial reporting (ICFR).

The SOX Project Management Office (PMO) oversees the execution of the SOX program and coordinates efforts between all in-scope business units and functions, as well as with Cognizant’s external auditors.

The Staff Auditor will assist the SOX Process Manager in executing the global SOX program at Cognizant.

The Staff Auditor will also assist the SOX PMO Director in administrating SOXHUB, a cloud-based central internal controls testing and documentation repository.

The Staff Auditor may also participate in other internal audit engagements as required.

Key Responsibilities Gain detailed understandings of Cognizant’s business processes, systems and controls.

Develop relationships with different business process stakeholders.

Perform walkthroughs of in-scope areas and document understanding in process flowcharts and Risk and Control Matrices (RACMs).

Evaluate the designs of internal controls in mitigating identified financial reporting risks.

Perform internal controls operating effectiveness testing and documentation in accordance to department guidelines and external auditor requirements.

Serve as an administrator of SOXHUB for user access administration and review, ongoing maintenance, troubleshooting, and ad hoc reporting.

Assist in the preparation of periodic SOX program status reports and presentation decks.

Maintain an understanding of latest accounting guidance and internal audit best practices.

Maintain timely and accurate time tracking.

Perform other internal audit activities as directed.

Required Skills and Experience Bachelor’s degree or MBA in accounting or finance At least 1 year of external audit internal controls experience at a reputable accounting firm Current or actively pursuing CPA or CIA certifications Ability to work independently within a large multinational and geographically dispersed environment Ability to organize and manage large quantities of data and effectively multi-task Ability to think outside-of-the-box and have a problem-solving mindset, with a strong affinity for teamwork Excellent oral and written communications skills with a high attention to detail Experience with MS Office, PeopleSoft ERP Suite, Adobe Acrobat, Visio, SOXHUB and Workiva a plus Thanks Regards, Adam Scott US IT Recruiter-Consulting Services 732-307-9910 Ext 2060 ascottintonenetworks.com mailtoascottintonenetworks.com www.intonenetworks.com httpwww.intonenetworks.com