Need SOX consultant 444
-
A) Job Description - One Life cycle project experience with SOX IT controls preferably working with Financial accounting applications.
B) Assignment Location - North Carolina – Expenses will be paid.
C) Assignment Period – to start with 1-2 months, potential for extension/ and or reassignment at other locations.
D) Client Industry Pharmaceutical
E) This is a contract position.
If you are interested in this position or similar job openings that come up from time to time, send me your resume at
sudhanshu_at_ekahgroup.com
Thanks
[/b]
-
We have excellent resources who meet such requirements. We can speak 732-688-3804
-
A) Job Description - One Life cycle project experience with SOX IT controls preferably working with Financial accounting applications.
B) Assignment Location - North Carolina – Expenses will be paid.
C) Assignment Period – to start with 1-2 months, potential for extension/ and or reassignment at other locations.
D) Client Industry Pharmaceutical
E) This is a contract position.
If you are interested in this position or similar job openings that come up from time to time, send me your resume at
sudhanshu_at_ekahgroup.com
ThanksDear Mr.Sudhanshu,
I am a senior Indian Chartered Accountant. I am also a qualified
Information System Auditor. I have got more than 30 years of post
qualification experience, 24 years of them being in large multi unit
multi divisional industrial establishments. Have got varied experience
in Finance, Accounting, Pay Roll, large Foreign Exchange Transactions
for imports, Tender evaluation for Project procurement under
International Competitive Bidding Procedure as well as under local
reserve under IBRD. OECF Funding etc, Stores Accounting, Taxation,
Auditing, development of computerised Accounting Systems, Project Cost
Monitoring and Stores Accounting Packages Etc. I am quite familiar with
working in computerised work environment using different platforms like
DOS based software on stand alone PCs as well as LAN and Unix based
Oracle software. I am also well acquainted with the use of special
audit and data analysis software ACL. I had worked in the General
Management cadre and was reporting to top management functionaries for
the past several years.
I resigned from my Corporate Job (Title: Dy. General Manager) as on
30th September,2001 and joined a Hyderabad (India) based firm of
Chartered Accountants, in existence for forty years with an impressive
list of big and small Corporate clients, both from Public and Private
Sectors, on 1.10.2001 as Director (Audit and Assurance Services). I left
this firm from 1st of March,2003 and established a proprietary practice
firm in May,2003.
So far I have handled SOX documentation assignment for two Indian
companies, one being a wholly owned subsidiary of an American company
and the other an Indian Pharma major. The jobs involved documentation
of work processes using ‘MS Office’ utilities like ‘MS Word’,
‘Powerpoint’ and ‘MS Visio’ software for flowcharting, linking the
Process Flow documentation to Control Risk Matrix, developed adopting
‘COSO’ guidelines on Internal Controls and conducting walk throughs to
test the effectiveness of the controls.
I am keen to take up SOX documentation assignments on contract basis.
If any limited work is to be taken up on offshore contract basis I am
open to consider such prposals also.
If you are interested, you may contact me on phone 91 40 27731797 or
through E-mail at p_kannnanassociates_at_yahoo.co.in or
pkan_at_rediffmail.com.
Thanking you,
Yours Truly,
P.Kannan