Lead ICFR Analyst

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 controls

experience with General Ledger (GL) technology including but not limited to data integration, accounting rules engines, and financial data hubs/warehouses/marts

Certified Public Accountant (CPA) designation

Certified Internal Auditor (CIA) designation

Certified Information Systems Auditor (CISA) designation

Advanced knowledge of databases (Oracle/DB2/SQL Server) and queries

experience re-designing processes to be consistent with SOX 404 guidance and partnering with business unit personnel to complete the transformation