About the role
Client Responsibilities:
Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation.
· Demonstrate ability to manage multiple projects as directed by the managers
· Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead.
· Should have good writing, communication, and interpersonal skills