asked to operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide... exchange & positive outcomes Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information...
Trust What You Will Do: Experience in relevant areas to federal audit concepts and internal control over financial..., identify internal controls, and perform testing. Our professionals help our clients to identify, evaluate, and solve...
transform their business processes, improve efficiency of operations, evaluate and improve internal controls, strengthen... with our clients’ senior management, as well as the opportunity to enhance their skills in the area of technical competency, business...
Trust What You Will Do: Experience in relevant areas to federal audit concepts and internal control over financial..., identify internal controls, and perform testing. Our professionals help our clients to identify, evaluate, and solve...
Trust What You Will Do: Experience in relevant areas to federal audit concepts and internal control over financial..., identify internal controls, and perform testing. Our professionals help our clients to identify, evaluate, and solve...
their skills to support clients internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit... Trust What You Will Do: The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical...
controls assessment results to a variety of client stakeholders, including senior leadership Working with a team... security reviews Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information...
with internal policies and external regulations (e.g., data privacy, cybersecurity laws) Collaborate with legal, compliance..., and internal audit teams to ensure alignment on technical risk issues Lead and coordinate the response to technical incidents...