SARBANES OXLEY / (Financial and IT) Sirius Solutions has an immediate need for Sarbanes Oxley consultants in Dallas, TX (Financial Auditors ) About Us: Sirius Solutions, L.L.L.P. is a consulting firm based in Houston, Texas. We began our operations in 1998 and maintain a client list that includes leading global corporations. Solutions, L.L.L.P. has over 250 experienced professionals having significant management experience with Fortune 500 corporations and “Big Four” accounting firms. We were recently named to the INC 500 as the 33rd Fastest Growing Privately Owned Companies in America. Sirius Solutions, L.L.L.P. professionals average more than 15 years experience in their respective fields: accounting and finance, information technology, risk management, internal audit, mergers and acquisitions, and corporate taxation. Sirius Solutions, L.L.L.P. has been recognized as one of the top 100 small businesses in Houston. Its services include: Sarbanes-Oxley Compliance, Internal Audit Support, Financial Reporting Advisory, Mergers and Acquisitions, Technology Solutions, and Risk Management Consulting. Responsibilities: Plan and perform financial, operational, and compliance audits. Organize the testing process and test key processes and controls as deemed appropriate. Draft audit reports to communicate findings to area and corporate management. Assess risks and determine the effectiveness of internal controls and the potential internal control deficiencies. Examine records to determine if transactions are properly recorded and authorized. Ensure that corporate policies and procedures are followed. Assist in the development of risk based audit plan. Review Company documentation and note gaps in controls. Performs due diligence on potential acquisitions. Perform other special projects as assigned. Sarbanes Oxley financial testing and remediation
Sirius Solutions, L.L.L.P. is a consulting firm based in Houston, Texas. We began our operations in 1998 and maintain a client list that includes leading global corporations.
Solutions, L.L.L.P. has over 250 experienced professionals having significant management experience with Fortune 500 corporations and “Big Four” accounting firms. We were recently named to the INC 500 as the 33rd Fastest Growing Privately Owned Companies in America. Sirius Solutions, L.L.L.P. professionals average more than 15 years experience in their respective fields: accounting and finance, information technology, risk management, internal audit, mergers and acquisitions, and corporate taxation. Sirius Solutions, L.L.L.P. has been recognized as one of the top 100 small businesses in Houston. Its services include: Sarbanes-Oxley Compliance, Internal Audit Support, Financial Reporting Advisory, Mergers and Acquisitions, Technology Solutions, and Risk Management Consulting.
Requirements: 4 year Degree from a regionally accredited U.S. institution Financial or IT Audit experience Strong written and verbal communications skills Energy experience, preferably upstream Exploration and Production experience Preferred: CIA, CISA or CPA certification Public Audit experience Oil and Gas experience preferred, particularly exploration and production For immediate consideration, please email Resume as an MSWord attachment to Rhonda Croegaert. rcroegaert@sirsol.com
Oil and Gas experience preferred, particularly exploration and production