- Wipfli LLP (South Portland, ME)
- …results + Assist on various IT-related tasks for client engaements. + Participate in SOC Audits, SOX reviews and IT audits. + Occasional travel to client ... you. Responsibilities: + Perform IT Audit, review, and compliance testing procedures in accordance with firm and professional standards....in accordance with firm and professional standards. + Perform SOC 1 and SOC 2 examinations and… more
- Deloitte (Los Angeles, CA)
- …audit assurance activities (internal audits over financial, operational, compliance, IT, SOX , SOC reporting, etc.), propose suggestions for process automation ... IT Internal Audit Senior Consultant A truly effective internal auditing capability is...our clients * Supervise and review documentation for control testing activities, including for general IT controls, automated controls,… more
- Deloitte (San Jose, CA)
- …audit assurance activities (internal audits over financial, operational, compliance, IT, SOX , SOC reporting, etc.), propose suggestions for process automation ... IT Internal Audit Consultant A truly effective internal auditing capability is...best advise our clients + Perform and document control testing activities, including for general IT controls, automated controls,… more