Manager - SOX Compliance/Internal Audit - Consulting Firm

- Managing Internal Audit & SOX Compliance

- Conflict Management & Problem Solving Skills

- Conduct testing procedures including sample testing and data analysis; document the test results

- Evaluate internal control deficiencies and reporting to management to remediate and take corrective actions.

- Prepare audit report and obtain the remediation plan and target completion date from the responsible persons

- Follow up for status of action plan till remediation of issues