Performing SOX 404 Audits.
Conducting tests of Design and Implementation and Operating effectiveness of controls.
Reviewing and developing client`s custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.
Engagement planning, management, coordination with the team
Manage one or more client engagements and internal teams
Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.
Project management of engagements and responsible for client interaction
Involved in Process Documentation/Flowcharts and creating SOPs
Essential skills required