Accountants Sarbanes oxley Jobs Search Site, Sarbanes-Oxley Jobs, BS 7799 consultant, Accountancy, Sarbanes Oxley consultant jobs, Sox Tester, Sarbanes Oxley, SOx, SarbOx, Sox Jobs, SarbOx Jobs, SoX Auditor, Chartered Accountant, Cost Accountant, Company Secretary, MBA or simply an Accountant- register your profile with KBS Consultants. ACA, ICWA, CPA, MBA, ACCA, CMA, CISA, MBAs with SarbOx SoX knowledge Sarbanes-Oxley Act of 2002 required by our clients for International Job positions in USA UK Europe Japan and other locations. CPT Training, Accounting Jobs at KBS Consultants, Chennai, India, Jobsearchworld, important job index and search firm. Jobsearchworld.com is an Employment marketplace ACA Jobs Accounts Privacy Fresher?
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Position
Title: BS 7799 Implementation Consultant / Auditor (Lead Position)
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Click These Links for information on Sections 302 &
404 of The Sarbanes-Oxley
Act of 2002 |
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Jobs; Accountants; Accounting SoX Auditor , SarbOx, ACA, ICWA, CPA, MBA, ACCA, CMA MBAs with SarbOx / SoX (Sarbanes-Oxley Act of 2002 required by our clients for Onsite Projects in USA, Europe,UK, India and other Locations. Candidates with green card, Citizenship, valid H1B Visa, Work Permits are in demand
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Sarbanes Oxley Audit
Manager
Major Consulting firm seek to employ a Sarbanes Oxley
trained Senior. The ideal candidate will be ACA / ACCA qualified senior with
extensive experience gained within Audit. Applicants must have current
Sarbanes-Oxley experience and be able to travel across the project locations and
indeed on an International basis at short notice.
Ideally Big 4/ Top 20
trained with significant experience gained within Blue Chip environments. This
position is a first class opportunity to build a career in Sarbanes Oxley , and
applicants must be available at short notice.
Qualification and
Training: ACA, ACCA, Sarbanes-Oxley, Audit
Sarbanes Oxley Audit
Assistant
Our client is searching for bright and dynamic
individuals, with extensive Audit backgrounds, to become specialists in
Sarbanes-Oxley assignments. After comprehensive training you will have acquired
the necessary skills to work on both internal and external audit assignments
with the opportunity to work across the UK, Europe and Worldwide.
Suitable candidates, for this rare opportunity, are likely to be ACA /
ACCA qualified with a working knowledge of Excel, Word, PowerPoint and Lotus
Notes. A good understanding of accounting technical issues including bookkeeping
and account preparation is also important.
This position is a first class
opportunity to build a career in Sarbanes Oxley , and applicants must be
available at short notice
Qualification and Training: ACA, ACCA, Audit
Sarbanes Oxley
Consultants - Financial Services
Description - Our Client is
looking to recruit qualified accountants with experience of financial services,
Sarbanes Oxley and an understanding of COSO or other control frame works.
Ideally you will come from an Insurance, Banking or Public Practice background
working on IFRS, IAS or Sarbanes Oxley projects.
Very attractive
remuneration package offered with the possibility of permanent position being
offered. This is a fantastic opportunity to work for a Big 4 firm that will give
you the experience required to fast track your career in Financial Services.
Computer IT Systems Internal Auditor - CISA Qualified / Sarbanes
Oxley Consultant
A Well-established and prestigious organisation seeks to
employ CISA qualified systems Auditors with extensive knowledge of IT internal
Audit. The ideal candidate will source and convert IT consulting / Internal
Audit Projects, deliver on projects, recruit and coach existing team of people
and play a substantial role in managing staff. Extensive travel may be required
including overseas assignment. Candidates will have a good working knowledge of
Sarbanes Oxley implementation.
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Sarbanes Oxley Auditors CISA IT Auditors Sox
Controls Implementers Accounting and Finance Professionals
Our Clients are a large IT Services Company having operations from Multiple locations at Different countries. They are now looking for Sarbanes Oxley Auditors CISA IT Auditors Sox Controls Implementers Accounting and Finance Professionals for contract and permanent job openings. Locations: UK, EU Countries -Poland, France, Germany, Italy. USA, Canada, Mexico. South Africa, Algeria and other locations. Candidates with experience of 2+ years and upto 20 years are being considered for different job profiles. Candidates who have accounting / auditing background with exposure to internal controls and finance with good understanding of documents flow and business process. Any exposure to Sarbanes Oxley is an advantage. Those who have CISA / CISSP certifications would be actively considered for IT Audit positions. Preference would be given to candidates who would be eligible to work at particular locations or candidates who have Citizenship, Green Card, Work Permits, Visas etc. To apply for these positions please email your detailed Resumes to kbs@kbsconsultants.com indicating your brief skills in the Subject Line of mail. Tips on Resume registration |
Manager -Global Consolidation
Description : An International company seeks Manager - Global
Consolidation.
The candidate responsibilities: This position will serve a
critical role in the worldwide consolidation serving as a central point for
financial statement preparation and analysis. Analysis will include application
of technical knowledge relating to accounting for foreign currency translation
and derivatives. Direct relationship with finance managers throughout the
worldwide organization.
Lead the monthly consolidation process of the
company worldwide actuals in the Enterprise application.
Lead comprehensive
analysis and review of consolidated and significant affiliate results for
consistency, timeliness, accuracy and compliance with U.S. GAAP in financial
reporting.
Analysis will include application of knowledge relating to
accounting for foreign currency translation and derivatives.
Participate in
the relationship with and assist external auditors in the review of quarterly
and annual financial information and provide additional information as required.
Determine standardized reporting needs throughout the organization and
implement changes in the global chart of accounts, SQR and other reports.
Lead the quarterly preparation of the Audit Committee report.
Focus on
continuous improvement in the presentation and content of this critical
information. Lead, manage, train, motivate, and retain a highly efficient staff.
Participate in the Company's overall Sarbanes-Oxley section 404 compliance
initiatives.
Partner with the US Finance and Financial Policy departments to
implement accounting policy changes. Take on special projects as requested,
including assistance to worldwide locations on various accounting issues, and
interact effectively at all levels and across multiple functions of the
organization. Coordinate the booking of income tax entries generated by the
corporate tax department.
The candidate requirements:
The candidates
should be Master of Business Administration, Concentration in Accounting / ACA /
ACCA / CPA certification complete.
Should have 4 to 5 years in public
accounting and more than 2+ year experience in a public listed and traded
company. Working, current knowledge of US GAAP and related external accounting
and reporting rules and regulations. Experience in application of accounting for
foreign currency translation and derivatives is preferred. Previous experience
in reviewing, developing and implementing accounting policies and procedures.
Strong team building and collaborative skills. Solid priority planning and
execution skills. Proven analytical skills. Solid writing and oral skills.
Ability to communicate at all levels, across multiple functions and drive
participation and partnership. Demonstrate strong desktop PC skills (Powerpoint,
Word, etc.). Experience with Hyperion Enterprise is preferred.
Finance Manager - GAAP / Sarbanes
Oxley
Experience :
4 - 15 Yrs
Education : CA, MBA /PGDM
with Finance
Job Description
US GAAP accounting / Sarbanes Oxley
procedures & Policy
Skills:
• CA / MBA / ICWA having worked with
an MNC company or in any of the Top 20 audit firms in India or Financial BPO
Companies
• Familiarity with US GAAP accounting / Sarbanes-Oxley procedures
& policy requirements / accounting packages like SAP, Oracle, Quick Books as
well as Microsoft Excel, Word etc.
• Familiarity with key controls within
Financial and Operational Business Processes, I.T., Change Management
Sarbanes Oxley
Specialist
Our client, is seeking a Sarbanes-Oxley Specialist to
develop & implement systems of internal controls and assure that the
financial records are maintained & reconciled with the highest level of
ethics and integrity (accordance with SOx 404). Applicants with the following
are encouraged to apply:-
- Chartered Accountant qualification (ACA)
with min 2-3 years post qualification exp.
- Audit exp (financial) and
project management skills
- Familiarity with US GAAP
- Ability to travel
extensively, approximately 50% of time.
- Exp of working in a US
multinational environment preferred.
- Working knowledge of COSO Integrated
Internal Control Framework preferred.
- Exp with integrated business
Software (ERP), SAP FI and CO modules preferred.
Essential duties
include (not limited to a full description is available to applicants who meet
the above criteria):- -
Coordinating compliance with SOx requirements by
maintaining internal control doc, performing required test procedures
-
Primary contact for corp compliance req's
- Ensure business units are
reporting general & subsidiary ledgers in accordance with USGAAP
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Active participation in prep of strategic and annual plans, including the impact
of internal control req's on revenue forecasts, material costs, operating profit
goals and objectives.
- Serve as a point of contact and work closely with
corporate fin and business support groups in resolving fin & other business
issues.
Position Title: BS 7799 Implementation Consultant / Auditor (Lead Position)
Industry Type: IT / Banking( Network & Enterprise Security )
Functional area of vacancy: BS 7799 Implementation / Lead Audit
Job Profile: Coordination for BS 7799 Lead Implementation
Skills & competencies required:Should have implemented minimum one BS 7799
Implementation Project in lead role for a Bank
Qualifications required: B.E. / MCA / GNIIT / Equivalent
Certified for BS 7799 Implementation and Lead Audit (or alternately should have
executed more than 2 projects)
Nature & no. of years of experience required:
3 to 5 years of experience on Implementing BS 7799 & other Industry Standards.
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[The Sarbanes-Oxley Act of 2002] SEC. 302. CORPORATE RESPONSIBILITY FOR FINANCIAL REPORTS. (a) REGULATIONS REQUIRED.—The Commission shall, by rule, require, for each company filing periodic reports under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m, 78o(d)), that the principal executive officer or officers and the principal financial officer or officers, or persons performing similar functions, certify in each annual or quarterly report filed or submitted under either such section of such Act that — (1) the signing officer has reviewed the report; (2) based on the officer’s knowledge, the report does not contain any untrue statement of a material fact or omit to state a material fact necessary in order to make the statements made, in light of the circumstances under which such statements were made, not misleading; (3) based on such officer’s knowledge, the financial statements, and other financial information included in the report, fairly present in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report; (4) the signing officers— (A) are responsible for establishing and maintaining internal controls; (B) have designed such internal controls to ensure that material information relating to the issuer and its consolidated subsidiaries is made known to such officers by others within those entities, particularly during the period in which the periodic reports are being prepared; (C) have evaluated the effectiveness of the issuer’s internal controls as of a date within 90 days prior to the report; and (D) have presented in the report their conclusions about the effectiveness of their internal controls based on their evaluation as of that date; (5) the signing officers have disclosed to the issuer’s auditors and the audit committee of the board of directors (or persons fulfilling the equivalent function)— (A) all significant deficiencies in the design or operation of internal controls which could adversely affect the issuer’s ability to record, process, summarize, and report financial data and have identified for the issuer’s auditors any material weaknesses in internal controls; and (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the issuer’s internal controls; and (6) the signing officers have indicated in the report whether or not there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of their evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses. (b) FOREIGN REINCORPORATIONS HAVE NO EFFECT.—Nothing in this section 302 shall be interpreted or applied in any way to allow any issuer to lessen the legal force of the statement required under this section 302, by an issuer having reincorporated or having engaged in any other transaction that resulted in the transfer of the corporate domicile or offices of the issuer from inside the United States to outside of the United States. (c) DEADLINE.—The rules required by subsection (a) shall be effective not later than 30 days after the date of enactment of this Act. |
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[The Sarbanes-Oxley Act of 2002] SEC. 404. MANAGEMENT ASSESSMENT OF INTERNAL CONTROLS. (a) RULES REQUIRED.—The Commission shall prescribe rules requiring each annual report required by section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)) to contain an internal control report, which shall— (1) state the responsibility of management for establishing and maintaining an adequate internal control structure and procedures for financial reporting; and (2) contain an assessment, as of the end of the most recent fiscal year of the issuer, of the effectiveness of the internal control structure and procedures of the issuer for financial reporting. (b) INTERNAL CONTROL EVALUATION AND REPORTING.—With respect to the internal control assessment required by subsection (a), each registered public accounting firm that prepares or issues the audit report for the issuer shall attest to, and report on, the assessment made by the management of the issuer. An attestation made under this subsection shall be made in accordance with standards for attestation engagements issued or adopted by the Board. Any such attestation shall not be the subject of a separate engagement. Bookmark Add to Favourites Chennai India Phone: +91-44 2489 5341 +91 44 2371 9622 Mobile: +91 - 9380633572 mailto:kbs@kbsconsultants.com
The accounting profession is getting its due recognition. Atleast in India, where the accountants were earlier treated with little respect, the times have changed. Quality accounting professionals are at a premium. Thanks to all the scams that happened around the world, the accountants are now being recognised for the important role they play in any organisation. By now, most large companies have had to comply with Section 404 of the Sarbanes-Oxley Act, which mandates that chief executives certify that their companies have controls in place to ensure the accuracy of financial reporting. Sarbanes-Oxley Act, the procedures and compliance compliance requirements in respect of publicly traded corporations, the UK standards and Clause 49 of the Listing Agreement under the Indian Law require Independent Directors to be on Boards of Listed Companies. All these mean that Chartered Accountants, Cost Accountants and MBAs with Finance background will command more respect and lucrative compensation packages atleast on par with IT Profession. Register Your Resume with KBS Consultants and you will be notified of New Job opportunities mailto:kbs@kbsconsultants.com |
Sarbanes oxley Jobs Search Site, Sarbanes-Oxley Jobs, BS 7799 consultant, KBSconsultants, Sarbanes Oxley consultant jobs, Sarbanes Oxley, SOx, SarbOx, Sox Jobs, SarbOx Jobs, SoX Auditor, Chartered Accountant, Cost Accountant, Company Secretary, MBA or simply an Accountant- register your profile with KBS Consultants.ACA, ICWA, CPA, MBA, ACCA, CMA, CISA, MBAs with SarbOx SoX knowledge Sarbanes-Oxley Act of 2002 required by our clients for International Job positions in USA UK Europe Japan and other locations. KBS Consultants, Chennai, India, Jobsearchworld, important job index and search firm.Jobsearchworld.com Employment Agency Jobsearchworld.com is an Employment marketplace
KBS consultants assist many leading Companies ( in India and Overseas) in their man power resources requirements. A number of candidates placed by us are working with reputed companies and on regular permanent employment. We assist many MNCs and Indian corporates in recruiting qualified and experienced professionals in accounting, audits, chartered accountants, cost accountants, Finance Managers, Company Secretaries, SoX Consultants, Sarbanes-Oxley managers, Sarbanes Oxley procedures and systems compliance professionals, IT Security, IT Systems Audits besides manufacturing, technical, mechanical, electrical, electronics, chemical, accounts, finance, sales and marketing, telecommunicaion, information technologies, embedded technology, telecomAnd by the way, here at KBS consultants, if your different profiles could be considered for more than one job specification, you can register them all, as often as you want, FREE as always at no charge whatsoever
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Jobs and career opportunities Sarbanes Oxley Consultants Financial Services Manager -Global Consolidation Finance Manager GAAP Sarbanes Oxley BS 7799 Implementation Consultant Auditor (Lead Position) Sarbanes Oxley Audit Assistant Sarbanes Oxley Audit Manager Click To View Job Profiles Tester SoX Testing Lead SoX Documentation Specialist SoX SOX IT Auditor Internal Controls Advisor (SOX) SOX 404 Project Team Player Team Leaders Oracle Developer with SOX IT SOX Contractor Auditor SOX -Sarbanes-Oxley IT Consultant SarbOx Corporate Controller GAAP SOX SarbOx SOX Consultants Senior Analyst--SOX SarbOx