Job Description
MAJOR PROJECTS:
SOX - walkthoroughs update
SOX - Interrim Testing
SOX - Update Testing
SOX - YE Final Testing
DESCRIPTION OF EXPERIENCES AND EXPECTATIONS OF WHAT YOU SHOULD LEARN FROM THIS WORK EXPERIENCE:
The candidate will experience the annual risk assessment performed by all public companies to determine if all major risks are adequately covered by existing key controls
The candidate will go through the entire cycle of SOX testing, from reading and updating the control narratives with the control owner - control narratives document understanding of the design of the controls and assess the design effectiveness - to performing the actual testing, that concludes on the operating effectiveness of the key controls, and therefore, their ability to manage the risk they were designed for.
The candidate will learn sampling methodologies, as well as remediation testing.
Finally - the candidate will learn how to do topside evaluation of all un-remediated deficiencies, to determine the "audit response" that will be discussed with the Corporate Controller as well as the external auditors.
Qualifications
Junior or senior accounting/Finance major
Additional Information
We provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status or genetics. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
If you have a difficulty applying for any job posted on Harsco Rail’s website because a disability prevents you from using the online system, Harsco Rail offers the following alternate application procedure: Contact Quinn Belton, HR Generalist, at 803-822-7440 and Harsco Rail will arrange for an alternate method of applying and will consider your application together with all other applications received for the job. _Please call only for disability application. _All of your information will be kept confidential according to EEO guidelines.