This position will identify, document, and assess IT risks and controls to support Sarbanes-Oxley compliance efforts. Performs periodic assessments within IT and monitor compliance with internal policies, regulations, and/or control frameworks.
Oversee maintenance of the internal accounting controls compliance system. Coordinate, prepare and deliver training to end users on the internal accounting controls compliance system. Identify and review relevant business changes and update the internal accounting controls compliance system accordingly.
Actively seek to improve internal control documentation and efficiency of testing. Provide guidance related to the implementation of internal controls for newly acquired business.
Communicate as necessary with the internal and external auditors.
A Bachelor's degree in Accounting, Management Information Systems (MIS) or related field is required.
Certified Information Systems Auditor (CISA) active license required. A minimum of eight years of combined Sarbanes-Oxley IT compliance, IT internal auditing and/or information systems experience required.
Equivalent related experience
in public accounting
Experience dealing with SEC reporting companies sufficient to have a working knowledge of SEC rules and regulations.
Significant experience with and thorough understanding of internal accounting controls, with the ability to analyze the effectiveness of controls and to design controls.
Position level and salary will BE commensurate with qualifications and experience
CST Brands is an Equal Opportunity Employer
Valero - 2 years ago
Valero Energy Corporation is a Fortune 500 company based in San Antonio, Texas, and through its subsidiaries is the world's...