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Associate Recruitment Consultant at Techsist
Views:156 Applications:24 Rec. Actions:Recruiter Actions:11
Internal Audit Role - Consulting Firm (3-8 yrs)
We are hiring for One of the Consulting Firm for Internal Audit role.
Role : Sr. Consultant/AM.
Responsibilities :
- Review and perform risk assessment procedures, including identification of significant accounts & classes of transactions and mapping of business processes.
- Review and prepare SOX documentation such as process flowcharts, process narratives and risk and controls matrix.
- Risk based audit and process reviews
- Plan, implement, coordinate, and execute all phases of SOX compliance, (to include leading walkthroughs and identifying/validating key controls, developing test procedures, executing and documenting testing, and reporting results to Management)
- Detailed review of team member's execution of SOX procedures and ensure testing results are appropriately documented.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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