What are the responsibilities and job description for the Digital Transformation - Control transformation End to End position at Smart IT Frame LLC?
Note: Only locals in NY/ NY (Downtown)
Experience Level: 15 years
We need Good Controls Transformation and Control Testing Strategy.
The individual should have experience in performing below tasks.
- How is controls testing performed?
- Identify objectives and risks
- Choose which controls to test
- Decide on test methods and sample size
- Run the tests and document the results
- Analyze the results and draw conclusions
- Why is controls testing important?
- It helps ensure that financial reporting is reliable
- It helps protect assets
- It helps ensure compliance with regulations
- It helps prevent misstatements in financial reporting
