Project Manager with SOX experience position in McLean VA

[heyday]

Please send matching resumes to s...@noble-soft.com or reach @
281-394-3376


Does anyone have a former Freddie candidate with project management
experience in the SOX arena?

Duration 8-18 months

Mclean VA

Client Freddie mac

Operations/Finance Advantage - Define business process, data usage and
controls for Operations and Finance business process in preparation
for impleting new systems
BTI: Advantage Business Process Model - 005972
statement:

Responsibilities
Perform proactive risk and control gap identification through
oversight frameworks for SOX implementation, Management Self
Assessment (MSA), Risk and Control Self- Assessment (RCSA),
Operational Breakdowns, Loss Events, Root Cause Analysis (RCA), and
SAS 70 Reviews.
Update SOX narratives, process flows, and risks and controls related
information through corporate tools.
Perform key control testing and work with business area partners, and
control stakeholders to determine severity and rating of exceptions.
Assist business area partners towards successful control/issue
remediation. Ensure all control issues identified by internal and
external control stakeholders are remediated or approved for extension
by the agreed-upon deadline

skill: Mid-level (3-7 yrs)
skills:

kill Set Required
Thorough knowledge of Sarbanes Oxley requirements in particular, and
familiarity with regulatory/compliance issues in general
Working knowledge of COSO and Operational Risk elements
Excellent organizational, analytical, written and oral communication
skills
Ability to multi-task various different priorities, meet critical and
aggressive deadlines and strong project management skills
Proficient in advanced MS Office Suite, Visio and MS Project





With Regards

Samuel Prabhakar Sirivella

Head Business Development

NobleSoft LLC

13850 Ballantyne Corporation,

Suite 500

Charlotte, NC 28277

Ph# 281-394-3376| Fax # 866-833-3850

s...@noblesoft.com,s...@heydaysoft.com

www.noble-soft.com, www.heydaysoft.com