Job description
Responsibilities: Execute the business process audit process (including SOX), risk assessment, planning, audit execution, and reporting results: Execute the SOX testing program across Business Process controls, including planning support, sample selection, walkthroughs, evidence review, and workpaper preparation, in coordination with the Atlanta ER&IA team Perform test of design (TOD) and test of operating effectiveness (TOE) procedures, clearly documenting results, exceptions, and conclusions …
