Internal Controls

Accounting Principals is currently recruiting for an Internal Controls ? IT Senior Analyst.  Duties will include: Assist management in the enhancement and maintenance of the enterprise risk management and SOX compliance programs.Assist IT management with activities necessary to address open control deficiencies in process of being remediated.Work in an advisory capacity with IT management to design and document effective, risk-based, cost-justified IT general controls and application controls.Perform targeted, risk-based application and general controls reviews as needed.Participate Read more […]

September 29, 2007 • Tags: , , • Posted in: General • Comments Off on Internal Controls