Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer... to internal audit/SOX/internal controls testing. Has experience supporting clients at publicly traded companies in an internal...
we frequently work as or alongside a client’s internal audit function, the chief risk officer or risk function, Sarbanes-Oxley... of clients’ internal controls using test plans or work programs that have been written by senior members of the team Identify...
is responsible for providing risk consulting and issues resolution to clients in the areas of SOX, internal audit, business process... of financial experience within a public accounting firm or industry environment performing internal audit, consulting or risk...
is responsible for providing risk consulting and issues resolution to clients in the areas of SOX, internal audit, business process... of financial experience within a public accounting firm or industry environment performing internal audit, consulting or risk...
with internal audit risk assessments, SOX/internal controls, Service Organization Control (SOC) reporting, tools and enablers in the... is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well...