Posted:1 day ago|
Platform:
Hybrid
Full Time
We are recruiting for a Manager in the Internal Audit & Control (IA&C) team. Working as a Manager in this team, your responsibilities will include:
Manage a portfolio of 10 15 clients.
Performing SOX 404 Audits,
which includes: Conducting Tests of Design and Tests of Operating effectiveness of controls. Reviewing and developing client's custom Risk & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures. Drafting Process & Control and Process Documentation through Risk & Control Matrices, Flowcharts and SOPs.
Allegis Global Solutions (AGS)
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