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Internal Control Manager - Leases

Description

SNI Certes has partnered with a mid-cities client on a project focused on internal controls around leases (ASC 842).


Project Description:

  • Various testing of internal controls with heavy focus on SOX
  • Review of internal control design
  • Documentation of internal controls
  • Assist with remediation based on external auditor comments

Minimum Background Requirements:

  • 8 - 10 years' internal controls or internal audit experience
  • Bachelor's (at least) degree in accounting or finance

Preferred Background Requirements:

  • CPA
  • Experience with SAP, Navision, Sage, Novatus
  • Audit experience - public accounting, internal audit / SOX testin
  • Experience with ASC 842

Requirements

 

Job Snapshot

Location US-TX-Grapevine, Texas
Employment Type Contractor
Pay Type Year
Pay Rate N/A
Store Type Accounting
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Company Overview

SNI Certes

SNI Certes brings expert-level insight and experience to companies and clients who see us as a trusted business partner and advisor, in addition to fulfilling their project and interim staffing needs. SNI Certes' commitment to the Golden Rule in all our business practices sets us apart in the staffing industry. We are very proud of our award-winning reputation and commitment to ethics and integrity. Since 1994, SNI Certes has been providing our clients with high-level accounting and finance professionals. The majority of our career contractors are CPAs or MBAs, averaging 15 years of experience, and at least a four year tenure with SNI Certes - which means they hit the ground running. SNI Certes Client Service Directors have been in your shoes; with years of experience in accounting and industry, each are skilled finance and staffing professionals. We know what, and who, you need to get the job done. Learn More

Contact Information

US-TX-Grapevine, Texas
SNI Companies
Snapshot
SNI Certes
Company:
US-TX-Grapevine, Texas
Location:
Contractor
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting
Store Type:

Description

SNI Certes has partnered with a mid-cities client on a project focused on internal controls around leases (ASC 842).


Project Description:

  • Various testing of internal controls with heavy focus on SOX
  • Review of internal control design
  • Documentation of internal controls
  • Assist with remediation based on external auditor comments

Minimum Background Requirements:

  • 8 - 10 years' internal controls or internal audit experience
  • Bachelor's (at least) degree in accounting or finance

Preferred Background Requirements:

  • CPA
  • Experience with SAP, Navision, Sage, Novatus
  • Audit experience - public accounting, internal audit / SOX testin
  • Experience with ASC 842

Requirements

 
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Internal Control Manager - Leases Apply now