SOX Compliance/Internal Audit - Consulting Firm

- Managing SOX Compliance & Internal Audit

- Internal Controls Testing and Management

- 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 re-mediate 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