Education:

Skills/Experience required:

Completed articles with 1 2 years post article experience
Strong project management skills
Strong analytical skills
Understanding of internal control concepts and experience with applying them to plan, perform, manage, and report on the evaluation of various business processes, areas, and functions
Knowledge of GAAP, SOX and IIA standards

Job Description:

Act as project manager on complex audits
Evaluate internal controls and processes
Compile audit findings
Support the SOX-404 process, including scoping, planning, walkthroughs, testing and status reporting.
Lead confidential audits and fraud investigations

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