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Online Resumes with "Financial Audit Support"
Senior IT Auditor - 4 years Experience - India
I am currently a part of the Internal Audit of HCL Technologies. I specialize in Sarbanes-Oxley (SOX) 404 and IT General Controls assessment, financial audit IT support and third party reporting engagements (SAS 70/SSAE 16). During my employment with Ernst & Young, I have focused much of my experience on Review and Audit of IT controls, Business Continuity Planning and Disaster Recovery(BCP/DR) and Delivery Specific Audit. ...
Tags for this Online Resume: India, IT Audits, GRC, SAP ERP, BCP, ISO 27001
Auditor - 7 Years of Experience - Near 44124
I am a experienced CPA CIA and CISA. I have various experience on Data analytics, financial/IT audits, SOX test, cost accounting and financial analysis from two fortune 200 companies. I am anxious to find a position that I can apply my various experience and skill sets.
Ideal Companies: PWC, TESLA, CORNING
Tags for this Online Resume: Data Analysis, Accounting, Audit, Internal audit, Journal Entries, Risk Assessment, Microsoft Visual Basic for Applications, T&E, Access Control List, C Programming Language
