Job Description:

Contractor -Lead ICFR Analyst Vienna, VA(Hybrid- Weekly two days)experience that commensurate with what SOX 407 describes as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controlsexperience with General Ledger (GL) technology including but not limited to data integration, accounting rules engines, and financial data hubswarehousesmartsCertified Public Accountant (CPA) designationCertified Internal Auditor (CIA) designationCertified Information Systems Auditor (CISA) designationAdvanced knowledge of databases (OracleDB2SQL Server) and queries experience re-designing processes to be consistent with SOX 404 guidance and partnering with business unit personnel to complete the transformation