FTV EMPLOYMENT SERVICES LLC
IT Senior Auditor
A-22280-35418
H-1B
2023
Certified
薪资水平
$102,086
签证类型
H-1B
职位
IT Senior Auditor
雇员国籍
CHINA
毕业院校
SEATTLE UNIVERSITY
案例相关
9 fields
数据公布年
2023
申请编号
A-22280-35418
申请状态
Certified
收件日期
2022-10-18
通过日期
2023-09-11
曾备案(Y/N)
N
原备案日期
-
原SWA申请编号
-
是否为紧缺/短缺职位
N
公司相关
14 fields
雇主公司名
FTV EMPLOYMENT SERVICES LLC
雇主地址-第一行
6920 SEAWAY BOULEVARD
雇主地址-第二行
-
雇主城市
EVERETT
申请州
-
雇主所在州/省
WASHINGTON
雇主所在国
UNITED STATES OF AMERICA
雇主邮编
98203
雇主电话
4254465654
雇主分机号
-
雇员总数
188
雇主经营年限
2016
北美行业代码
334513
雇员雇主所有权及家庭联系
N
HR相关
9 fields
雇主联系人
Susanna Teel
雇主联系人地址
6920 Seaway Boulevard
雇主联系人地址
-
雇主联系人城市
Everett
雇主联系人州/省
WASHINGTON
雇主联系人国
UNITED STATES OF AMERICA
雇主联系人邮编
98203
雇主联系人电话
4254465654
雇主联系人邮件
susanna.teel@fluke.com
律师相关
11 fields
代理人/律师姓名
Jason E Burritt
代理人/律师公司名称
Seyfarth Shaw LLP
代理人/律师电话
(202) 828-3596
代理人/律师分机号
-
代理人/律师地址
975 F Street N.W
代理人/律师地址
-
代理人/律师城市
Washington
代理人/律师州/省
DISTRICT OF COLUMBIA
代理人/律师国
UNITED STATES OF AMERICA
代理人/律师邮编
20004
代理人/律师邮箱
jburritt@seyfarth.com
职业相关
89 fields
现行工资跟踪号
P100213287252
职业代码
13-2011.00
职业名称
Accountants and Auditors
技能等级
Level IV
现行工资
102086
现行工资周期
Year
现行工资信息实体
OES
其他现行工资信息来源
-
现行工资确定日期
2022-06-03
现行工资失效日期
2022-09-01
起薪点
112266
工资最高点
-
工资支付周期
Year
工作地址
6920 Seaway Boulevard
工作地址
-
工作城市
Everett
工作州
WASHINGTON
工作邮编
98203
工作职位
IT Senior Auditor
最低学历
Master's
其他教育学历
-
对应专业
Accounting, Information Systems, or closely-related
所需培训
N
培训时长
-
所需培训领域
-
前置经验
N
经验时长(月)
-
替代领域学历
N
替代专业
-
可替代教育及经验组合
Y
所需教育层级
Bachelor's
其他可替代教育层级
-
认可经验年限
5
境外教育背景
Y
可替代职业
Y
可替代职业时长(月)
24
可替代职业名称
SarbanesOxley, internal audit and SOC 2 projects, and ITGC security and privacy....See H.14
是否为正常职业要求
Y
是否需要外语
N
特殊技能
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.
职业组合
N
是否提供给申请人
Y
是否在地工作
N
是否为住家家政
N
是否签订合同
-
是否为专业职业
Y
是否为大学老师
N
竞争性招聘
-
基础招聘流程
-
竞争性招聘日期
-
广告投放期刊名
-
补充招聘信息
-
SWA订单开始日期
2022-07-20
SWA订单结束日期
2022-08-22
周日见报
Y
首次见报刊名
The Seattle Times
首次见报日期
2022-07-31
二次见报刊名
The Seattle Times
二次刊登种类
Newspaper
二次刊登日期
2022-08-07
招聘会起始日期
-
招聘会截止日期
-
校招起始日期
-
校招截止日期
-
雇主网站起始日期
-
雇主网站截止日期
-
专业机构起始日期
-
专业机构截止日期
-
招聘网站起始日期
2022-08-01
招聘网站截止日期
2022-08-16
私营就业起始日期
-
私营就业截止日期
-
内推起始日期
-
内推结束日期
-
校办推荐起始日期
-
校办推荐截止日期
-
本地报纸起始日期
2022-08-05
本地报纸截止日期
2022-08-11
电台/TV广告起始日期
2022-07-31
电视/TV广告截止日期
2022-08-06
聘方收费
N
收费细节
-
通知谈判代表
N/A
备案通知张贴
Y
雇主裁员
N
通知美国工人
-
外籍工人国籍
CHINA
工人出生国籍
CHINA
工人签证状态
H-1B
雇员信息
24 fields
教育背景
Master's
其他教育背景
-
专业背景
PROFESSIONAL ACCOUNTING
教育完成年份
2018
教育机构名
SEATTLE UNIVERSITY
教育机构地址1
901 12TH AVENUE
教育机构地址2
-
工人受教城市
SEATTLE
工人受教州
WA
工人受教国
UNITED STATES OF AMERICA
工人受教邮编
98122
是否完成培训
N/A
所需经验
N/A
教育和经验
N
外国工人经验
Y
雇主经验
N
雇主教育报销
N
受雇于请愿雇主
Y
雇主申请完成
N
准备者姓名
Jason E Burritt
准备者职位
Attoney
准备者邮件
jburritt@seyfarth.com
雇主声明签字者姓名
Susanna Teel
雇主声明签署者职位
Program Manager, Immigration and Global Mobility