SOX Business Process Auditor

Posted 3 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

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