Lead and execute end-to-end internal control assessments, including planning, walkthroughs, control design evaluations, operating effectiveness testing, and remediation validation * Maintain and enhance internal control frameworks aligned with COSO and J-SOX requirements, ensuring timely updates to reflect organizational or regulatory changes * Identify process inefficiencies, root causes, and control gaps; recommend and support implementation of process improvement actions * Prepare detailed control documentation, reports, and management presentations addressing key observations, risks, and improvement opportunities * Minimum 5 years of proven experience in internal control, compliance, risk management, or audit
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