Controls BP Associate

Engagement/Client Responsibilities:

ü Performing SOX 404Information Technology Audits: Conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements

ü Ensure quality delivery: Ensure the work delivered is complete and accurate through the self-review process within the established turnaround times (or allotted budget)

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