Assist the Audit Manager in executing audits including, but not limited to, pre-audit planning, testing, documenting work papers, report writing, communication of audit results to management, and findings tracking follow up.
Testing and documenting key controls as they relate to SOX 404.
Assist in the testing and building of a continuous monitoring program using data analytics software.
Work with external examiners and the external accounting firm to gather information requests as needed.
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.