Ref No.: 18-07605
Location: San Jose, California
Job Description:
Perform risk assessment and design/review Risk and Control Matrix for different business processes.
Perform test of design and operating effectiveness of ITGC, application controls, and report testing.
Document testing work papers in clients audit management system.
Compile and report the review observations and provide recommendations for better practice and/or process improvement.

Requirement:
Minimal 2 years of public audit experience.
Understanding of ASC605 & ASC606 revenue recognition standards.
Experience of auditing Order to Cash business process.
Experience of auditing SAP modules including SD, FICA, Vistex, GL, and RAR is a plus.
Strong attention to detail.
Excellent written and oral communication skills.
Analytical and problem-solving skills.
Great interpersonal skills.

Skills:
Required

PUBLIC AUDIT
Additional
ACCOUNTING INFORMATION SYSTEMS, CISA, CPA, PROBLEM-SOLVING, PROCESS IMPROVEMENT, RISK ASSESSMENT, SAP