1. About my current profile? 2. Basic theory and bookish question (as he himself was not knowing regarding SOX audit practical approach) 3. Difference and Similarity between COSO and SOX (Never experienced anywhere this kind of question) - My answer was COSO provides framework to SOX compliance. But he was asking me difference. I wonder how can anyone ask this? God knows which answer he was looking for!!!! 4. How do you identify risk? What is designing?
Asked me if I had experience with various system implementations.
Salary expectations
You are sitting with a member of the accounting team, and you are tasked with obtaining complex technical details to determine if the Excel document requires additional controls. How would you manage this? Can you walk me through the process as if I was the person working in the accounting team?
How do you deal with difficult people?
Technical - I described what I wanted to describe. The ask to write minimum is unnecessary from me. It may further make people to write non-sense which may not be of any use for anyone.
Reason for looking for a new job Sox monitoring experience Business and external parties support and advice experience
About yourself, questions on change management and greatest challenge you have faced,
Describe a scenario where you did not succeed but learned along the way?
Talk to me about you experience and how would it translate to the position?
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