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biankap_

Bianka P

@biankap_

Internal Audit SOX Compliance Specialist

Marokko
Engels, Frans
Sommige informatie wordt in het Engels weergegeven.
Over mij
Need senior-level support for your SOX 404, C-SOX (NI 52-109) compliance, or Internal Control Testing? I am a dual-certified CPA and CIA with 7+ years of hands-on internal audit experience. I help companies, international subsidiaries, and growing businesses design, test, and optimize their Internal Controls Over Financial Reporting (ICFR) using the COSO framework—delivering audit-ready results without the heavy overhead of traditional consulting firms. Let's connect to discuss your internal control and compliance needs!... Lees meer

Skills

b
biankap_
Bianka P
offline • 

Bekijk mijn diensten

Certificeringen en regelgeving
I will perform sox or ni 52109 internal control audit
Zakelijk
I will perform a te expenses or expense report audit