Control Solutions International Work Values

Daily Duties at Control Solutions International:

•Conducted financial and operational audits, per COSO framework. Initialized audit plan and schedule the testing. Presented the findings to the Senior Management. •Tested and documented SOX controls per US-SOX, Canada-SOX and Japan-SOX for various companies in the software, energy, bio-technology, manufacturing, brokerage, consulting and airline leasing industry. Tested subsidiaries for the consolidated financials and communicated the findings to the management along with feasible recommendations. •Performed operational audit walkthroughs and documented processes. Tested and documented IT controls, relating to General Controls, Back-up and Recovery, ITGC, IT-ELC and Change Management • Reviewed financial statements against IFRS requirements, US GAAP requirements and SEC requirements. •Performed review of ERP systems like Expandable, Oracle, SAP, MAS90,Baan, QuickBooks •Utilized ACL and other CAATS for data mining and analytical reviews

What they like about Control Solutions International:

Organizations with strong, centralized leadership are particularly attractive to you. You require a work environment with leadership that aggressively seeks to expand and grow the business and does so in a visible and decisive manner. In general you prefer to work in an environment in which there is a strong link between leadership, its actions, and a strong set of company-wide values.

Tags

Audit, SOX Compliance, Internal Audit, IT Audit

Skills

P&L responsibilities, Presentation, Ecommerce Strategy and digital marketing channels optimization - SEO, SEM, email, affiliates - for high-profile accounts., Technology Solutions, Sales Support, Software Implementation, Requirements Analysis & Specification, Leadership

These are some of the questions we asked our climbers about their experiences with Control Solutions International: