Conduct SOX Audits of Business controls in a variety of areas such as: Cost of Sales, Revenue, Property-Plant and equipment, Treasury, among others. Determine if controls are designed and operating...
Developing test plans for customer audits based on risk analysis of the audit area and reviewing pertinent data and information. Conducting audit fieldwork using appropriate auditing methods. Consolidate and present...
Conduct SOX Audits of Business controls in a variety of areas such as: Cost of Sales, Revenue, Property-Plant and equipment, Treasury, among others. Determine if controls are designed and operating...