Sox Pmo Intern Jobs

Basic knowledge of SDLC, waterfall and Agile/Iterative project management models.

Excellent written/oral communications and management skills.

Knowledge of gathering business requirements.

Appointments are subject to Office of Management and Budget (OMB) approval.

General understanding of business analysis skills.

Knowledge of working in an iterative, agile environment.

Ensure concerns are addressed and communicated to management

Provide excellent customer service to internal and external customers to ensure positive interaction as it relates to the fan experience

Possess strong listening skills including the ability to empathize with our guests and people in our community

Demonstrate excellent oral and written communication skills

Possess excellent organizational record keeping and planning skills

Greet fans and provide them with McCoy Stadium information (directions, club history, policies and procedures, etc.)

Bachelor’s degree in Accounting, Finance, or related field, or the equivalent combination of experience, education and training

Advanced skill presenting to stakeholders & management

Experience working with all levels of staff, management, stakeholders, vendors

Master’s Degree in Finance, Accounting or Business Administration or a related field, or the equivalent combination of training, education and experience

Project Management Professional (PMP) certification

Desired Qualifications and Education Requirements

BS/BA degree in Management Information Systems, Computer Science, Accounting/Finance, or equivalent.

Effective time management, organization skills, and attention to detail.

Demonstrable knowledge and experience with complex IT systems and architecture.

Effectively manage multiple tasks within allocated time and meeting deadlines.

2-3 years of experience as an IT SOX external and/or internal auditor with a public accounting firm or public company.

Experience with AuditBoard a plus.

Track and monitor management action plans and report status to the Director of Internal Controls

Applicable certification in audit is required; such as CPA or CIA

Experience in public companies or public accounting

Knowledge of best practices around financial internal controls matters

Excellent communication skills – written and oral – to both technical and non-technical audience

Ability to work in a fast-paced environment and manage well through constant changes

Minimum Qualifications- Education & Prior Job Experience

Preferred Qualifications- Education & Prior Job Experience

Currently enrolled in an accredited university as an undergraduate or graduate student with interest in Finance or Accounting

Strong communication skills – written and oral

Skilled with Microsoft Word, Excel & PowerPoint

Feel free to take advantage of all that American Airlines has to offer:

Review and update URB documents

Review, enhance, implement document control process

Schedule and organize departmental meetings

Strong project management skills and organizing ability with successful experience in concurrently managing multiple projects at varying levels of technical difficulty

Prefer FinTech, banking and/or financial services experience primarily focused on BP SOX or IT enterprise-wide risk management and ICFR controls consulting.

5-7 or more years of IT/EPD SOX related testing experience

Practical and deep knowledge of IT SOX, ICFR and COSO and baseline understanding of business process controls.

Proficiency in SQL, Python and other languages, and experience with Tableau and Alteryx

Critical thinking, analytical and strategic skills

Document Standard Operating Procedure (SOP) for the project budget management, build or improve executive report templates and automate if needed

Create SOP for Project Management

Experience in administrative/office support and phone skills

Exposed to industry best practices in Project Management

Support project managers with administrative tasks as assigned

Familiar with business communications, excellent organizational skills

This is a full-time management/leadership position (45+ hours per week).

10+ years’ IT SOX Compliance experience, with 5 years in a manager or supervisory role.

Exposure to cloud providers (AWS, Google Cloud Platform, Microsoft Azure), virtualization and security management preferred.

technical future of Costco Wholesale

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