I will provide internal audit, sox and risk control support

I am an audit professional with Big 4 experience at EY, providing support in internal controls, SOX/ICFR testing, risk assessment, audit documentation, financial statement testing, and control gap identification.

I can help with:

Internal Audit support

SOX and ICFR control testing

Risk and control assessments

Risk Control Matrices (RCMs)

Control gap identification

Process and control documentation

Audit workpapers and testing documentation

Evidence review and analysis

Reconciliations and financial data analysis

Professional audit reports

I focus on accurate analysis, clear documentation, attention to detail, confidentiality, and timely delivery.

Please contact me before placing an order so we can discuss your requirements, scope, and deliverables.