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Understand and document clients’ business and IT processes, risks, and controls.
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Perform control documentation and testing through review of client evidence and interviews.
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Collaborate with members of the engagement team to plan the engagement and develop work program timelines, assign responsibilities for key tasks and prepare other planning documents.
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Monitor and manage project progress and risks, and ensuring key stakeholders are kept informed about progress and expected outcomes.
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Create flowcharts and process documentation for financially relevant processes.
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Perform common work assignments and projects including, but not limited to: System and Organization Controls (“SOC”) reports, third-party risk assessments, IT risk and control framework design and assessments of automated and IT General Controls (ITGCs) as part of SOX and Financial Statement audits.