Assist clients in optimizing control activities, organizational strategy, and policies and procedures by conducting transaction testing, performing readiness assessments, and leveraging various technical Information Technology controls
Job Summary
Assist clients in optimizing control activities, organizational strategy, and policies and procedures by conducting transaction testing, performing readiness assessments, and leveraging various technical Information Technology controls.
Help organizations navigate complex reporting environments by improving internal controls and increasing confidence in the quality of information produced by their internal systems, focusing on financial reporting process controls.
Work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution, and facilitating staff in evaluating internal controls design and developing audit programs.
Matching Summary
Assist clients in optimizing control activities, organizational strategy, and policies and procedures by conducting transaction testing, performing readiness assessments, and leveraging various technical Information Technology controls.