BPM LLP – $112,653.00/Year

H.12 Job requirements are normal for the employer due to the complexity of job duties associated with this position. Employer answered no to Question H.12 based on SVP analysis only.br br Work experience to include 1 3 years of experience working with one of the following financial audits; internal audits; controls assurance; SOX compliance; or controls related services in a public accounting firm, a professional service firm, or within industry. 2 3 years of experience in public accounting. 3 2 years of experience auditing accounts including one or more of the following inventory, revenue, or equitystock options. 4 1 year of experience testing design and operating effectiveness of controls. 5 Working with control frameworks, including the 2013 COSO framework. 6 Implementing SOX program and testing SOX 404A and 404B, including enterprisewide risk assessments, and process documentation narratives and flowcharts. 7 Conducting internal controls, risk assessments, business process reengineering and improvement, project management, and ERP packages.br br Must be a licensed CPA or pursuing a CIA certification or eligible to take CPA exam.br br Any and all experience may be gained concurrently.br br Employer requires background checks.