94 applicantsPosted by Agency

Company

Kforce Inc · 1 day ago

Project / Program Manager IV

Seattle, WA

Contract

Remote

Senior Level

6+ years exp

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H1B Sponsor Likely

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Responsibilities

Project/Program Manager IV will be executing on controls strategies

Driving control design and implementation with engineering, business, and accounting teams

Contributing to deep dives on process areas to define the set of risk and controls in addressing financial reporting risk

Ensuring there are adequate controls over critical components of the ecosystem

Advising on and designing controls and compliance programs

Providing ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively

Participating in annual walkthroughs with process/application/control owners across the company and external auditors

Supporting the quarterly 302 sub-certification process and related reporting

As a Project/Program Manager IV, you will be assisting in the evaluation of identified control deficiencies and monitoring of remediation efforts

Assisting with system implementation and migration and respective SDLC controls

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

IT SOX ComplianceRisk ControlComplianceIT Internal ControlsCompliance experienceAudit experienceRisk management experienceSecurity backgroundMicrosoft Office advanced skillsBig 4 Company experiencePublic accounting experienceIT risk analysisProgram management experienceAccounting experience

Required

Bachelor's degree or equivalent

6+ years of compliance, audit or risk management experience

IT SOX Compliance skills/IT Audit experience/Risk Control and Compliance experience

Security background

Big 4 Company Accounting Firms Experience/Corp experience

Knowledge of Microsoft Office products and applications at an advanced level

Experience of increasing responsibility leading teams and driving technology risk management processes, methodologies, and tools

IT Internal controls experience in a publicly traded company or public accounting

Preferred

Public accounting experience in assurance or advisory roles for large global publicly traded companies

Skilled in IT risk analysis and making operational and technical trade-offs between short versus long-term risk mitigation goals

Multidisciplinary experience in risk management, program management and accounting and deep experience with ITGCs

Proven ability to take ownership, self-motivate, and deliver results in highly ambiguous environments

Aptitude for leading teams; Influencing and galvanizing others to follow you toward a solution

Ability to exercise sound judgement, problem solve, and make decisions in complex situations

Excellent written and verbal communication skills, including executive level presentations

Ability to thrive in a startup-like environment

Benefits

Medical/dental/vision insurance

HSA

FSA

401(k)

Life, disability & ADD insurance

Paid time off

Paid sick leave

Company

Kforce Inc

Glassdoor

3.8

Kforce is a solutions firm specializing in technology and other professional staffing services.

Founded in 1962

Tampa, Florida, USA

1001-5000 employees

https://www.kforce.com/

H1B Sponsorship

Kforce Inc has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

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Trends of Total Sponsorships

2023 (604)

2022 (772)

2021 (1207)

2020 (914)