Internal Auditor
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Job Description Duration: 4 months \n Shift: Monday-Friday, 8:00am-5:00pm (Hybrid) \n \n Job Summary: \n Key
Responsibilities
\n \n SOX / ICFR Workstream Ownership: Own end-to-end delivery of assigned SOX and ICFR reviews, including planning, walkthroughs, testing, issue tracking, and reporting against program milestones \n Risk Assessment & Control Identification: Perform and coordinate risk assessments to identify significant processes, key controls, and changes in systems, products, or busi…
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