Found Description
Responsibilities
- Identifying areas of risk in business processes, and evaluating related internal controls;
- Performing reviews of operational effectiveness to help organizations identify potential areas of improvement;
- Conducting or leading internal audit engagements or other internal control reviews;
- Conducting or leading engagements to evaluate internal controls over financial reporting (NI 52-109 or SOX);
- Evaluating controls placed in operation at service organizations based on various reporting standards (e.g., SOC 1, SOC 2, CSAE 3416, CSAE 3000, etc.);
- Assisting organizations with implementing or maintaining an Enterprise Risk Management program;
- Assisting organizations in understanding fraud risks and implementing anti‑fraud controls;
- Assisting in the preparation and delivery of client presentations and training sessions;
- Developing and maintaining productive relationships with c...