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Audit and Compliance Manager Control Testing at Remote, Remote, USA
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From:

Amarendra,

smartitframe

[email protected]

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Hello,

I hope youre doing well

Please check below job description and let me know if interested to apply.

Job Position:
Audit and Compliance Manager / Control Testing

Location:
San Antonio, TX (Onsite)

Job Description:

Ideal resources are preferred with 2 5 years of external audit / financial statement audit / Big 4 external/internal audit experience

Experience in Treasury and/or Capital Markets lines of business

Experience with control testing, transactional testing, substantive testing, and/or SOX testing is preferred.

Able to clearly analyze end-to-end business processes to identify key control points for testing.

Strong analytical, critical thinking, and professional writing skills to ensure testing documentation is articulate and indicates the work performed, procedures followed, and conclusions reached so that an independent party can coherently understand

Thanks & Regards,

Amarendra Srivastava

US IT Recruiter

Smart IT Frame LLC

[email protected]

www.smartitframe.com

Keywords: information technology Texas
Audit and Compliance Manager Control Testing
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02:43 AM 17-May-24


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Location: San Antonio, Texas