Posted 5 years ago
Description
- Candidate must have prior experience with control design, implementation and operating effectiveness testing related to business process and entity level controls, process mapping skills (i.e., Internal Controls over Financial Reporting – ICFR).
- Has experiencing running and managing business process and overall program workstreams for ICFR programs.
- Has experience with deficiency evaluation, management and related reporting
- Qualifications – CPA, CIA