Audit Manager/Consultant

161306 | Contract

This experienced Audit Manager/Consultant has their CPA, CISA, and CIA and started their career in public accounting. Since then this person has led the audit functions at multiple organizations and has been responsible for audit planning, execution and issue remediation of SOX, Financial, Operational and IT-based audits. As of late, this Audit Manager has been consulting with a focus on SOX 404 where they have been hands-on in the execution of testing and documentation procedures.

Skills: Audit Planning, Audits, Fraud and Disputes, Internal Audit, Policies and Procedures, Process Improvement, Risk, SOX
Skills: Audit Planning, Audits, Fraud and Disputes, Internal Audit, Policies and Procedures, Process Improvement, Risk, SOX