Performing it and operational controls assessments (including general computer and application controls) to assist the audit and assurance teams with planning the engagement strategy including sarbanes-oxley 404 projects.
Coordinates, schedules, scopes and leads team activities on audits (incl. large, cross-functional). Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact.
The Senior International Compliance and Audit Coordinator is responsible for providing audit coordination, compliance monitoring and support to ensure that company resources are managed according to established policy and procedures, and ensuring that field office processes are operating efficiently and effectively in their ability to routinely capture field office accounting activity.