CASY-MSCCN Jobs

Description:

Technology/Productivity Initiatives

• Assist with the implementation of WDesk

• Standardize data across reports and systems used within program

• Optimize and refine program processes based on new technology and data approach

• Prepare file scrubs, implementation data, etc. and perform UAT around imports and updates as needed

• Work with stakeholders to adopt new systems/processes

Report Content

• Work with stakeholders/auditors to strengthen target areas of ICFR content, such as articulating data flows within processes, ensuring completeness and accuracy of data used in controls / process flows

• Ensure controls align to attributes in report objectives, and work with business owners to align if necessary

• Work with business owners to ensure all supporting applications, control contacts, evidence, testing and population notes, and other control testing attributes are adequately identified and documented

• Evaluate and document complex and high risk areas throughout the Corporation

• Ensure reports and control records are updated in appropriate systems, etc.

• Enable timely process and control walkthroughs with business owners and external auditors

• Evaluate and respond to testing comments from external and internal control testers

Report Project Management

Serve as governance lead by providing proactive and accountable end-to-end project management, update, and coordination for assigned reports. Will need ability to jump in mid-process depending on joining date:

• Planning and timeline

• Update of documentation with business/technology owners

• Facilitate process and control walkthroughs

• Assertion of controls

• Facilitation of control testing, including triage and resolution of testing escalations and exceptions

• Exception investigation, analysis, and remediation tracking/closeout

• Communicate status to various stakeholders

• Off-cycle updates and communications

Skills:

ICFR, Internal control over financial reporting, SOC, Wdesk, risk management

About TEKsystems:

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.