What are the responsibilities and job description for the Internal Control Tester position at Reveille Technologies?
Job Details
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Role: Internal Control Tester
Location : New York City ,NY - Local Candidates only
Key Technologies:
- experience in Internal Controls, Risk Management, Internal Audit, or External Audit.
- Experience in SOX control testing, process walkthroughs, and control documentation preferred.
- Certifications (preferred but not required):
- CIA (Certified Internal Auditor)
- CPA (Certified Public Accountant)
- CISA (Certified Information Systems Auditor)
- CRMA (Certification in Risk Management Assurance)
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