Found Description
Job Title:
Internal Control Financial Reporting Business Process Auditor
Duration:
3 months
Location:
Toronto, ON (Hybrid – 4 days a week onsite)
Team Size/Culture:
working in a pod – 3 to 6 people
Looking for:
Good experience of work and exposure to build a network.
Internal team, external auditors, stakeholders
Summary:
Execute testing-inventory controls they will need to test. Walk through w/ business, testing the design effectiveness and operating effectiveness.
Send requests for info.
Internal status meeting/ meetings with clients & business
Deliverables due every Friday- 2 to 3 controls to complete each week.
Required Experience:
Overall 3 to 5 years’ experience
Must-Have Skills:
Auditing exp – Internal or External
Testing experience, governance control
ICFR/Sox testing
Strong communic...
Internal Control Financial Reporting Business Process Auditor
Duration:
3 months
Location:
Toronto, ON (Hybrid – 4 days a week onsite)
Team Size/Culture:
working in a pod – 3 to 6 people
Looking for:
Good experience of work and exposure to build a network.
Internal team, external auditors, stakeholders
Summary:
Execute testing-inventory controls they will need to test. Walk through w/ business, testing the design effectiveness and operating effectiveness.
Send requests for info.
Internal status meeting/ meetings with clients & business
Deliverables due every Friday- 2 to 3 controls to complete each week.
Required Experience:
Overall 3 to 5 years’ experience
Must-Have Skills:
Auditing exp – Internal or External
Testing experience, governance control
ICFR/Sox testing
Strong communic...