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Showing 4 jobs
Skills:
Data Analytics, SAP, audit tools, IIA Standards, ICFR, Risk Assessment, operational audits, SOX 404, audit methodologies, internal control frameworks, Us Gaap, COSO, financial process reviews, business process evaluation, IFRS
Skills:
Risk Assessment, audit execution, AI-driven audit practices, control identification, Audit Documentation, operational audits, Sox Compliance
Skills:
Risk Assessment, risk management frameworks, Regulatory Compliance, audit practices, SOX testing, Internal Audit, Internal Controls, project management
Skills:
quality assurance, Internal Controls, project management, auditing, audit practices, Risk Assessment, Cisa, Regulatory Compliance, risk management frameworks, Cpa, CAMS, audit methodology, CIA, SOX testing, Ca
