Complete general audit procedures and coordinate audit communications.
July 24, 2022
Monitor major change in business, process and systems to ensure timely updating of controls documentation to mitigate the risks.
November 25, 2022
Provide major input to engagement planning and fieldwork, as well as identification, development and documentation of audit issues, and recommendations for their improvement.
December 23, 2022
Participate in other company initiatives/projects including due diligence, compliance plans, dispositions, etc.
December 28, 2022
Stay abreast of changes to and best practices in SOX compliance and internal controls overall .
March 16, 2023
Audit of direct operating expenses to ensure compliance with Company Policies.
April 08, 2023
Facilitate remediation of internal control deficiencies with the appropriate process owners to ensure that issues are brought to logical closure.
April 15, 2023
Review of Fixed Asset management and accounting including reporting of outstanding projects, placing assets in service, disposal of assets, and relevant fixed asset activities.
April 19, 2023