Contractor- Controls IT Senior Associate

Client Responsibilities:

Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation.

·      Demonstrate ability to manage multiple projects as directed by the managers

·      Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead.

·      Should have good writing, communication, and interpersonal skills