Internal Control Tester

Overview

On Site
Depends on Experience
Accepts corp to corp applications
Contract - W2
Contract - 6 Month(s)

Skills

Auditing
CISA
Certified Public Accountant
Internal Auditing
Risk Management
Internal Control
Testing

Job Details

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Reach me for Full Detailed Job Description

Role: Internal Control Tester

Location : New York City ,NY - Local Candidates only

Key Technologies:

    • experience in Internal Controls, Risk Management, Internal Audit, or External Audit.
    • Experience in SOX control testing, process walkthroughs, and control documentation preferred.
  • Certifications (preferred but not required):
    • CIA (Certified Internal Auditor)
    • CPA (Certified Public Accountant)
    • CISA (Certified Information Systems Auditor)
    • CRMA (Certification in Risk Management Assurance)


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