experience that commensurate with what SOX 407 describes as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controls
experience with General Ledger (GL) technology including but not limited to data integration, accounting rules engines, and financial data hubs/warehouses/marts
Certified Public Accountant (CPA) designation
Certified Internal Auditor (CIA) designation
Certified Information Systems Auditor (CISA) designation
Advanced knowledge of databases (Oracle/DB2/SQL Server) and queries
experience re-designing processes to be consistent with SOX 404 guidance and partnering with business unit personnel to complete the transformation