- Shuvel Digital (Vienna, VA)
- …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting ( ICFR ) program. Work closely with the ... responses. Responsibilities: + Support all aspects of the Internal Controls over Financial Reporting ( ICFR ) Vendor Risk...and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- Constellation (Washington, DC)
- …in performing audits to determine effectiveness and efficiency of control structure and operating processes, including recommendations for improvement in ... processes and controls . Assists in the performance of special reviews at...determining audit procedures to be used + Support the ICFR program through risk assessments, testing of key financial… more