Key Account Specialist at Virtuoso Staffing
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Senior Internal Auditor - Big4 (3-7 yrs)
Education / professional qualifications
The candidate must have 3 to 7 years of relevant experience in a similar role, particularly in internal audit,SOX testing and operational and compliance audits. Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit .
- Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.
- Prior experience in internal audit,SOX testing and operational and compliance audits
Roles and responsibilities :
- Engagement planning, management, coordination with the team
- Manage one or more client engagements and internal teams
- Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.
- Project management of engagements and responsible for client interaction
- Involved in Process Documentation/Flowcharts and creating SOPs