Audit Compliance Analyst
2 weeks ago
Company: iTech US, Inc.
Job Title: Audit Compliance Analyst
Location: San Antonio, TX
Job responsibilities:
- Able to clearly analyze end-to-end business processes to identify key control points for testing.
Strong analytical, critical thinking, and professional writing skills to ensure testing documentation is articulate and indicates the work performed, procedures followed, and conclusions reached so that an independent party can coherently understand
Required Skills:
- Ideal resources are preferred with 2 5 years of external audit / financial statement audit / Big 4 external/internal audit experience
Experience in Treasury and/or Capital Markets lines of business
Experience with control testing, transactional testing, substantive testing, and/or SOX testing is preferred.
Required Education: At least a Bachelor s Degree (or equivalent experience) in Computer Science, Software/Electronics/Electrical Engineering, Information Systems or closely related field is required.
Necessary Skills: internal audit, control testing, SOX testing
To apply:
Prem
iTech US, Inc
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