Título:  TEMPORARY Internal Control Entry Professional - RONDA SOX (2-3 MONTHS)

TEMPORARY Internal Control Entry Professional - RONDA SOX (2-3 MONTHS)

As the TEMPORARY Internal Control Entry Professional - RONDA SOX. Twice a year a review for all KLA Key Controls is done by Internal Control Team through SOX rounds and additional support is required to fulfill these processes.

Resource will be always accompanied by an Internal Control Member. He/She will review, validate and document controls for an specific process of the company for all KLA BUs.

HERE’S A TASTE OF WHAT YOU’LL BE DOING

• Support in basic activities of the planning process.
• Perform tests on key assigned SOX controls.
• Document the review tests of assigned controls.
• Identify deficiencies in assigned controls.
• Communicate deficiencies and obtain applicable remediation plans with each process owner
• Support in updating SOX information.

All activities always are supervised and accompanied by an Internal Control Member

YOUR RECIPE FOR SUCCESS

Required Skills:

Most of the testing is documented in Excel.

SAP used for some information gathering or consultation.

Results documented by control.

Remediation plans for controls with observations.

Accounting / Administrative profiles.

SOX experience in Audit or Financial area.

Intermediate or advanced English.

LET’S CREATE THE FUTURE OF FOOD

Kellogg Recruitment