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Description:
Job Qualifications:
• Bachelor's Degree in Finance, Accounting or Business with Finance concentration
• CPA is preferred
• Experience in medium to large company environment. BPO/Finance Shared Service experience is preferred
• With 4-6 years work experience (external and internal audit)
• Strong communication skills (verbal and written)
• Excellent Excel skills
• Experience with major enterprise accounting systems such as Oracle, SAP or PeopleSoft
Reed Elsevier is a world leading provider of professional information solutions. A company that delivers improved outcomes to professional customers across industries, helping them make better decisions, get better results and be more productive. We achieve this by leveraging deep customer understanding to combine high quality content and data with analytics and technology in global platforms. Our solutions often account for about 1 percent of our customers' total cost base but can have a significant, positive impact on the remaining 99 percent. For more information you can vist our website: http://www.reedelsevier.com.ph
Job ID: 134511691
Skills:
U.S. GAAP, GAS Government Auditing Standards, auditing software, Uniform Guidance, gaas, analytical procedures
Skills:
application configuration , Cism, UNIX, Windows, Operating Systems, Excel, network configuration, Data Center Operations, database queries and data management, Cissp, auditing procedures, general computer controls, security and access controls, operational audits, Cobit, audit and control methodologies, information technology compliance and operational audits, nist, electronic work papers, database controls, backup procedures, Cybersecurity controls and compliance, access management, CIA, Sarbanes-Oxley compliance support, Cisa, Ms Office Suite, process and IT controls
Skills:
Microsoft Excel, ERP systems, project management, Data analytics tools, Fraud Investigations, Software, Financial operational compliance
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