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Robert Half
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Detroit, Michigan
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knowledge of SAP to perform IT core and joint operational and financial reviews, particularly within ... planning meetings with audited groups' leadership and allocate work appropriately within the audit team
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Robert Half
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Bethlehem, Pennsylvania
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• Assist with planning the annual audit plan using SBP’s risk-based methodology, develop testing programs ... documentation, identification and testing of key controls over financial reporting, determination and
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Robert Half
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Burlington, New Jersey
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(SOX) internal controls over financial reporting (ICFR) assessment procedures and operational internal ... Auditor will play a key role in all phases of the internal audit project lifecycle, including planning
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