Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful...
Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful...
Supervising audit professionals performing the IT portion of the audit (IT general controls, ERP, application knowledge, system implementation, audit knowledge, and similar);. Supervising the integration with the financial audit team...
IT integration of financial statement audits;. SOX-related controls;. Internal controls;. IT-related internal and/or external audits, including service organization controls reporting engagements;. Risks and Control of ERP implementation and/or ERP security...
Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues. Work with the team and the client to create...
Supervising audit professionals performing the IT portion of the audit (IT general controls, ERP, application knowledge, system implementation, audit knowledge, and similar);. Supervising the integration with the financial audit team...
Understand emerging issues, industry trends, regulations, and new technologies relevant to risk management and regulatory compliance including new regulations, industry practices and new technologies. Drive high-quality work products within expected...
Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful...