Senior Consultant - Seattle - Plaster Group

    Plaster Group
    Plaster Group Seattle

    2 days ago

    Description

    Senior Consultant

    Plaster Group LLC seeks a Senior Consultant for its Enterprise Software team with strong technical background and proven track record of successful implementations. The ideal candidate should have excellent communication skills and experience working in highly collaborative project/program team environments.

    Key Responsibilities:

    1. Understand SOX process flows, risk and control matrices, and IT platforms related to financial reporting.
    2. Assess operational effectiveness of entity-level controls, business process key controls, Information Technology General Controls (ITGCs), in alignment with Internal Control over Financial Reporting (ICFR) testing guidance.

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