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I will help complying with sox ra internal external and IT audit

Canada

I speak English

Governance, Risk, Compliance, IT Security and Audit Professional

I am a senior audit and risk professional with extensive experience in Internal Audit, Sarbanes-Oxley Compliance, IT Audit, and ERM. I have a strong track record of achieving results in complex situat...
About this Gig

An experienced IT Audit and Risk Management Professional with a proven track record of rapid career progression specializing in IT Audit, Enterprise Risk Management (ERM), Governance, SOX Compliance for Fortune 500 companies including Banks, Insurance, Government, Public, Retail, Constructions, Real Estate and Engineering Companies. A strong track record of achieving results in challenging and complex situations, meeting deadlines, delivering quality work, solving problems, creating an environment of trust and credibility among senior leadership, team members, audit committee, leading and mentoring staff, creating innovative and team-oriented work environment.


Financial statement type:

Balance sheet

Income statement (P&L)

Accounting standards:

Canadian GAAP

US GAAP

Service type:

Financial statements auditing

Reporting frequency:

Monthly

Quarterly

Annually

Ad-hoc

Target country:

Canada

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