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Menyertai Disember 8, 2021

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Prince K.

@prince2825

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$35 USD / jam

mississauga,

canada

$35 USD / jam

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Kadar Upah Semula

Audit Lead in Toronto, Canada. Ex - Deloitte

A growth-oriented individual with more than 6 years of experience in performing SSAE18 (SOC1 and SOC2) and SOX 404 Audits for various Fortune 500 clients across industries such as Financial Services, Technology, Media and Telecommunication and Consumer.

Lihat semua Auditors dalam Canada

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Pengalaman

Mindtree Canada

Mac 2021 - Hari ini

Execution and coordination of the SOC1 & SOC2 (SSAE18) Audits between the External Auditors and the Control Owners. Reconciliation of the Information Requests list on a daily basis to track the progress of the audits and following up with the Control Owners for any follow-up- questions/evidence asked by the Auditors. Interviewing the Control Owners to understand the internal controls process better and facilitating the discussions with the Control Owners.

Deloitte

Ogo 2015 - Feb 2021 (5 tahun, 6 bulan)

Led overall 20 Audit engagements (SOX -10, SOC1–8,SOC2-2). Coordinated issuance of 40 SOC Reports and 7 EMEA Reports (QRM process) for a financial services-based firm ($4M client) headquartered in the US. Prepared and monitored budget trackers for more than 50 SOC 1 and SOC 2 Reports on a weekly basis. Managed 10+ SOC 1 Reports for a Global IT Services firm and a financial services-based firm ($13M and $10M Clients) headquartered in the US.