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EY
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Atlanta, Georgia
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work, internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. You will assess the client’s current state internal controls and SOX framework to mitigate
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EY
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Atlanta, Georgia
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operational risks as well as perform internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. You will assess the client’s current state internal
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EY
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Atlanta, Georgia
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external disclosures
Developing internal and external reporting strategies, including identifying KPIs ... discipline, supported by 5 to 7 years’ work experience as an auditor in a public accounting firm
US CPA
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EY
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Atlanta, Georgia
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specialized team of professionals who work closely with internal engagement teams to assess risk, plan, and ... insights to internal and external clients through deep subject matter competencies, excellent teaming, and
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EY
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Atlanta, Georgia
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personnel to analyze, evaluate, and enhance information systems facilitating the business internal control ... 's degree
A minimum of 5 years of experience working as an IT auditor or IT risk adviser for a public
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EY
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Atlanta, Georgia
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the business internal control process, and will assist clients and other Risk Assurance professionals ... 's degree
A minimum of 2 years of experience working as an IT auditor or IT risk adviser for a public
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EY
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Atlanta, Georgia
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year of experience working as an IT auditor and/or IT risk advisor for a public accounting firm ... experience working with financial services processes from an IT perspective, including internal audits in one
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EY
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Atlanta, Georgia
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accurately reporting on internal inspection results. In return, you will develop a thorough understanding of ... ' work experience as an auditor in a public accounting firm
• US CPA licensure in your work state
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EY
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Atlanta, Georgia
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analyze, evaluate, and enhance information systems facilitating the business internal control process, and ... **
A minimum of 5 years of experience working as an IT auditor or IT risk adviser for a public
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