FTV EMPLOYMENT SERVICES LLC

IT Senior Auditor

A-22280-35418 H-1B 2023 Certified

Salary

$102,086

Visa Type

H-1B

Job Title

IT Senior Auditor

Employee's Citizenship

CHINA

Graduate School

SEATTLE UNIVERSITY

Case info Company Info HR Info Attorney Position Info Employee Info

Case info

9 fields

Data Publish Year 2023

Case Number A-22280-35418

Case Status Certified

Received Date 2022-10-18

Decision Date 2023-09-11

Refile N

Original File Date -

Previous State Work Force Agency (SWA) Case Number Stete -

Schedule A or a Sheepherder Occupation N

Company Info

14 fields

Employer Name FTV EMPLOYMENT SERVICES LLC

Employer Address_Line 1 6920 SEAWAY BOULEVARD

Employer Address_Line 2 -

Employer City EVERETT

State -

Employer State/ Province WASHINGTON

Employer Country UNITED STATES OF AMERICA

Employer Postal Code 98203

Employer Phone No. 4254465654

Employer Phone Extent No. -

Total Number of Employees 188

Employer Year of Commenced 2016

NAICS Code 334513

Foreign Worker Ownership & Interest N

HR Info

9 fields

Employer Contact Name Susanna Teel

Employer Contact Address Line1 6920 Seaway Boulevard

Employer Contact Address Line2 -

Employer Contact City Everett

Employer Contact State/ Provice WASHINGTON

Employer Contact Country UNITED STATES OF AMERICA

Employer Contact Post Code 98203

Employer Contact Phone 4254465654

Employer Contact Email susanna.teel@fluke.com

Attorney

11 fields

Agent/ Attorney Name Jason E Burritt

Agent/ Attorney Firm Name Seyfarth Shaw LLP

Agent/ Attorney Phone (202) 828-3596

Agent/ Attorney Phone Ext. -

Agent/ Attorney Address Line 1 975 F Street N.W

Agent/ Attorney Address Line 2 -

Agent/ Attorney City Washington

Agent/ Attorney State/ Province DISTRICT OF COLUMBIA

Agent/ Attorney Country UNITED STATES OF AMERICA

Agent/ Attorney Postal Code 20004

Agent/ Attorney Email jburritt@seyfarth.com

Position Info

89 fields

Prevailing Wage Track Number P100213287252

Prevailing Wage SOC Code 13-2011.00

Prevailing Wage SOC Title Accountants and Auditors

Prevailing Wage Skill Level Level IV

Prevailing Wage 102086

Prevailing Wage Unit of Pay Year

Prevailing Wage Source OES

Prevailing Wage Other Source -

Prevailing Wage Determination Date 2022-06-03

Prevailing Wage Expiration Date 2022-09-01

Wage Offer From 112266

Wage Offer To -

Wage Offer Unit of Pay Year

Workstie Address Line 1 6920 Seaway Boulevard

Worksite Address Line 2 -

Worksite City Everett

Worksite State WASHINGTON

Worksite Postal Code 98203

Job Title IT Senior Auditor

Minimum Education Master's

Other Degree/ Diploma -

Major Field of Study Accounting, Information Systems, or closely-related

Required Training N

Required Training Month -

Required Field of Training -

Required Experience N

Required Expreience Months -

Accept Alternate Field of Study N

Accept Alternate Major -

Alternate Combination of Education/ Experience Y

Required Alternate Level of Education Bachelor's

Other Alternate Level of Education -

Acceptable Years of Experience 5

Accept Foreign Educationa Y

Acceptable Alternate Occupation Y

Acceptable Alternate Occupation Month 24

Accept Alternate Job Title SarbanesOxley, internal audit and SOC 2 projects, and ITGC security and privacy....See H.14

Normal Requirements of Job Opportunity Y

Required Foreign Language N

Specific Skills Cont..H.10.B controls evaluations and risk assessments. The qualified candidate must be a CPA or possess a CISA certification.br Masters degree in Accounting, Information Systems, or closelyrelated willing to accept foreign education equivalent, including a 3year foreign degree plus two years of experience with SarbanesOxley, internal audit and SOC 2 projects, and ITGC security and privacy controls evaluations and risk assessments. The qualified candidate must be a CPA or possess a CISA certification. Or, alternatively, a Bachelors degree in Accounting, Information Systems, or closelyrelated willing to accept foreign education equivalent and sixty months of experience in experience with SarbanesOxley, internal audit and SOC 2 projects, and ITGC security and privacy controls evaluations and risk assessments. The qualified candidate must be a CPA or possess a CISA certification. Specific skillsother requirements Experience must include quantitative experience requirements not applicable to this section DE performing root cause analysis for IT controls deficiencies identified, conducting mitigating procedures, assessing the impact of internal control deficiencies on overall financial statement audit procedures and the opinions issued for internal controls over financial reporting in compliance with SOX Section 404 and formulating recommendations to internal and external stakeholders; DE in a Big Four audit setting, working with Fortune 500 clients and private companies, performing auditing including conducting walkthroughs and interviews with clients to understand key business process and IT system, testing of the design, operating effectiveness of internal controls and preparing the audit workpapers in accordance with Public Company Accounting Oversight Board PCAOB, American Institute of Certified Public Accountants AICPA standards, Generally Accepted Auditing Standards GAAS, Generally Accepted Accounting Principles GAAP, COBIT, SarbanesOxley SOX, Trust Services Principles TSP, and COSO frameworks; DE defining work flows, defining business, functional and technical requirements documents, detailed project planning, defining internal control test criteria and data, testing, status monitoring, problem tracking and resolution; DE performing detailed IT risk assessments, risk ranking, automated control design, control gap analysis, and manual control design of client business controls and IT controls; DE utilizing network and application security assessment tools and methodologies to manage and address security and control issues with technologies, including UnixLinux, Windows servers, Oracle, SQL and DB2 databases, mainframe, firewalls, routers, wireless environments, mobile devices, and cloud computing. Position requires 30 travel.

Combination Occupation N

Offered to Applied Foreign Worker Y

ForeignWorker Live on Premises N

Live in Domestic Service Worker N

Employment Contract -

Professional Occupation Y

College/ University Teacher N

Competitive Process -

Basic Recruitment Process -

Teacher Select Date -

Teacher Publish Journal Name -

Additional Recruitment Information -

Job Oder Start Date 2022-07-20

Job Oder End Date 2022-08-22

Sunday Edition Newspaper Y

First Newspaper Name The Seattle Times

First Advertisement Start Date 2022-07-31

Second Newspaper Name The Seattle Times

Second Advertisement Type Newspaper

Second Ad Start Date 2022-08-07

Job Fair From Date -

Job Fair to Date -

On Campus Recruiting from Date -

On Campus Recruiting to Date -

Employer Website from Date -

Employer Website to Date -

Pro. Org. Ad from Date -

Pro.Org. Ad to Date -

Job Search Website from Date 2022-08-01

Job Search Website to Date 2022-08-16

Private Employment Firm from Date -

Pricate Employment Firm to Date -

Employee Referral Program from Date -

Employee Referral Program to Date -

Campus Placement from Date -

Campus Placement to Date -

Local Ethnic Newspaper from Date 2022-08-05

Local Ethnic Newspaper to Date 2022-08-11

Radio/TV Ad from Date 2022-07-31

Radio/TV Ad to Date 2022-08-06

Employer Received the Payment N

Payment Details -

Bargaining Representative Notified N/A

Posted Notice at Worksite Y

Layoff in Past Six Months N

US Worker Considered -

Country of Citizenship CHINA

Foreign Worker Birth Country CHINA

Class of Admission H-1B

Employee Info

24 fields

Foreign Worker Education Master's

Foreign Worker Education Other -

Foreign Worker Major PROFESSIONAL ACCOUNTING

Year of Compelted Education 2018

Foreign Worker Istitution of Eduation SEATTLE UNIVERSITY

Foreign Worker Education Instution Address Line 1 901 12TH AVENUE

Foreign Worker Education Institution Address Line 2 -

Foreign Worker Education Institution City SEATTLE

Foreign Worker Educatution Institution State WA

Foreign Worker Education Institution Country UNITED STATES OF AMERICA

Foreign Worker Education Training Post Code 98122

Foreign Worker Training Completion N/A

Foreign Worker Required Experience N/A

Foreign Worker Alternate Education and Experience N

Foreign Worker Alternate Occupation Experience Y

Foreign Worker Experience with Employer N

Foreign Worker Employer Pay for Education N

Foreign Worker Currently Employed Y

Employer Completed Application N

Preparer Name Jason E Burritt

Preparer Title Attoney

Preparer Email jburritt@seyfarth.com

Employer Information Declaration Name Susanna Teel

Employer Declaration Title Program Manager, Immigration and Global Mobility