Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural with ambiguity Document evidence required during audits Work independently Analyze Systems to identify
operational procedures for efficiency. Conduct thorough audits and root cause analyses. Collaborate with cross-functional
Compiling of user and operational manuals
- System audits
- User sign off
Compiling of user and operational manuals - System audits - User sign off
General Assist HR with operations staff skills audits Provide guidance on best practices for software
Experience
equivalent in Accounting and Finance, Internal Audit, Business or Law.