*Apps-Star LLC*** * ……GO for IT ,IT Works***
* * Dear Manager My name is *JEFFREY RICHARD Client Support* Account Manager at APPS-STAR LLC * * *About Apps-Star LLC* Apps Star is a global IT consulting company with 1,000 consultants in America, Europe and Asia/Pacific, and approximately $1 billion in annual revenue. Client focused and results driven, Apps Star partners with organizations to develop technology strategies and solutions that deliver tangible business * * *Requirement Of the Day From Direct Client* *Title :Business Auditor* *Duration :3 month contract* *Location :Downtown Chicago, IL* *Business Auditor *for the Operations Audit Team *Summary* *Under general supervision, the temporary resource will conduct and document audits primarily focused on operational risk activities and related controls within the Operations business unit. The individual will be expected to execute risk assessments, process walkthroughs, test and evaluate key risks and controls, document results, and communicate audit findings to management. Audit work will be performed within a team environment. Works closely with Audit Project Specialists, Audit Project Managers and Audit Managers to confirm the scope of the audit and to devise and deploy an appropriate testing approach during the engagement. Major Duties 1. Participates with audit teams in executing audit projects. Responsible for the planning, scoping, execution and communication of audit results to both Audit and Business Unit Management. 2. Functions in various roles on audit engagements, including staffing audits, participating in special projects, and providing consulting or oversight functions based on the needs of the team. 3. Performs an evaluation of control design and operating effectiveness for controls designated as Key for Sarbanes Oxley (SOX) 404 requirements. 4. Utilizes understanding of various business units to ensure operations, services, and systems have proper controls in place (i.e., design of the control environment). 5. Responsible for completing the audit in accordance with stated budget, timeframes, and Departmental Standards. 6. Applies analytical skills to review information, perform assessments of the audit results and on the adequacy of controls. 7. With partners at all levels, communicates audit results and develops and presents recommendations on operations and controls to the business unit. 8. Responsible for completing and compiling the summary of findings and drafting the audit report prior to submission to the business unit and Audit Services manager review process. 9. Coordinates with the Specialist Audit Teams (e.g., IT, Risk Management) to ensure evaluations of related areas occur timely and cover key areas within the audit engagement. Knowledge/Skills • Knowledge of audit procedures and standards usually obtained through related work experience and a four year degree program is required. • Knowledge of securities processing and/or banking operations is preferred. • Experience with SOX 404 requirements and testing. • Strong report writing and workpaper documentation skills. Experience Required • Bachelors • CPA and/or CIA certification or MBA preferred* * * *As a preliminary step please complete the details below and respond ASAP with your latest (word format) resume:* * * · *Full Legal Name:* · *Phone:* · *Email:* · *Rate:* · *Availability:* · *Visa Status:* · *Relocation:* · *Current Location:* · *Location Preferences if any: * · *Best time to call (with time zone):* · *Have you applied recently for this requirement through any other firm/agency? Y/N:* *Send me your Resume to * *jeff...@apps-star.com *Jeffrey Richard ------------------------------------------------ Client Support Account Manager Call: 630-847-2041|Email: jeff...@apps-star.com F: jeffrey.richard...@facebook.com| L:www.linkedin.com/pub/Jeffrey-richard/6a/551/992 WWW.APPS-STAR.com *Note: If you have received this mail in error or prefer not to receive such emails in the future, please reply with "REMOVE" in the subject line and the email id(s) to be removed. All removal requests will be honored ASAP. We sincerely apologize for any inconvenience caused.* -- You received this message because you are subscribed to the Google Groups "Oracle-Projects" group. To unsubscribe from this group and stop receiving emails from it, send an email to oracle-projects+unsubscr...@googlegroups.com. To post to this group, send email to oracle-projects@googlegroups.com. Visit this group at http://groups.google.com/group/oracle-projects. For more options, visit https://groups.google.com/groups/opt_out.
