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
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  • 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
    Thanks

    Dear 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


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