Auditing Business Analyst
Length: 9 months
- Extensive knowledge of auditing principles, auditing standards, IIA standards, PCAOB, and Sarbanes-Oxley (SOX) requirements
- Experience leading walkthroughs to cover key controls with the business
- Excellent documentation skills for Design & Implementation (Test of Design) and Operating Effectiveness (Test of Operating Effectiveness)
- Meticulous attention to detail with the ability to multi-task.
- Ability to work under pressure and meet deadlines.
- Review entity protocols
- Testing work
- Manage team calendar
- Coordinate staff testing