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Nederlands
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I will perform sox 404 itgc ifc testing and internal controls
Senior Risk Consultant
Professional with 5+ years of experience in SOX 404 testing, ITGC, risk assessment, and process optimization. Expertise in executing IT General Controls (ITGC), SOX 404 audits and IFC testing for NASD...
Over deze dienst
Need help with SOX 404, ITGC, internal controls, risk assessment, or control testing?
Youre in the right place.
Im a Risk & Internal Controls professional with 5+ years of experience in SOX 404, ITGC, IFC testing, risk assessment, process walkthroughs, control documentation, and gap analysis.
I have supported SOX and internal control engagements involving NASDAQ-listed organizations, with experience in COSO-aligned controls, AuditBoard (Optro), Workday, RCMs, and audit workpapers.
I CAN HELP WITH:
SOX 404 & ITGC testing
Internal Financial Controls (IFC)
Risk & Control Matrix (RCM)
Process walkthroughs & risk assessment
Control gap analysis
Internal control documentation
Audit workpapers
Remediation recommendations
WHAT YOULL RECEIVE:
Clear analysis of risks and control gaps
Practical remediation recommendations
Professional, structured documentation
Organized deliverables
MY APPROACH:
Understand your process review controls identify risks/gaps perform testing document findings recommend improvements.
Have a specific requirement? Message me before ordering so we can confirm the scope and deliverables.
Type dienst:
Beheer van compliance
Salarisadministratie software:
ADP Workforce Now
Branche:
Zakelijke dienstverlening en consulting
Doelland:
Verenigd Koninkrijk
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Veelgestelde vragen
What information do you need to start?
I typically need the relevant process documentation, control descriptions, RCM, policies, walkthrough information, and/or supporting evidence available for the agreed scope.
Can you perform SOX 404 testing?
Yes. I have professional experience performing SOX 404 testing across areas including financial reporting, revenue, O2C, P2P, HR/payroll, inventory and ITGC.
Do you provide ITGC testing?
Yes. I can support agreed ITGC testing and documentation, including identifying control gaps and documenting findings.
Can you create an RCM?
Yes. I have experience supporting IFC and RCM documentation for multiple entities.
Can you customize the project?
Yes. If your requirements don't fit one of the packages, message me with your scope and I can determine the appropriate deliverables and pricing.
