Должностные обязанности:
Evaluation of design, documentation and operation of controls to ensure the accuracy and timeliness of information used for financial reporting and management decision-making. • Held show me meetings with the client• Documenting understanding of Bus
Описание деятельности компании:
Systems and Process Assurance (SPA) practice provides services related to assurance of the effectiveness of internal controls around the financial reporting process, including financial business process and IT management controls.