Delivery based Internal Controls/ SOX business critical role. Process walk through and documentation. Identifying controls and potential gaps.  Completing controls […]

Lead auditor or team member on risk based (including information security) and J-SOX audit assignments, including planning, testing, control evaluation, […]

Complete risk-based audit work with some coaching and limited supervision Lead and perform multiple tasks on assurance and advisory engagements […]

Managing accurate and timely filing and payment of tax returns for a portfolio of allocated companies as well as group […]