2.extensiveskillsandabilities: •leadingitrelatedcontrolsassuranceorcontrolsreadinessprojectsassociatedwithexternalaudits,internalauditsandserviceorganizationcontrolsreports,e.g.,soxcomplianceaudit; •identifyingkeyrisksandcontrols,recommendimprovedcontrols,performcontrolsreadinessprojectsandidentifyandassessconfigurationofcont...
municationskills-pliancereview,itriskadvisoryorauditingindustryexperienceonbankingorotherfinancialinstitutionsispreferred-projectmanagementskills,experienceinleadingprojectimplementationispreferred-abletoworkwithteammemberswhohavedifferentbackgroundandexperience-self-motivatedandabletoworkunderpressure-goodwrittenandspokenchinese...
Walters, James M.Embry-Riddle Aeronautical University.Walters, J. M. (2002). The pilot proficiency audit of knowledge, skills, and abilities: Adding to the air carrier safety toolbox. Unpublished master's thesis, Embry-Riddle Aeronautical University, Daytona Beach, FL....
Understanding of audit and attest services Knowledge of FASB standards, GAAP, and GAAS Strong analytical and mathematical abilities Excellent written and verbal communication skills Detail-oriented with strong organizational skills A client service orientation with the ability to interact at all levels of ...
The stated pay scale reflects the range that Anders reasonably expects to pay for this position. The actual pay rate for this position will be dependent on a variety of factors, including an applicant’s years of experience, unique skills and abilities, education, alignment with similar inter...
While there is no one-size-fits-all formula for the right mix of skills, abilities and knowledge within the internal audit team, there are some must-have q... KM Alvero,S Sullivan - 《Isaca Journal the Source for It Governance Professionals》 被引量: 0发表: 2021年 Understanding the inter...
1 TwoDaysofExercises,Activities,Learning PartofCertification(ButNotAllYouNeed)AuditSkillsTraining2CourseAgenda Dayone IntroductiontoAudits ConductingQualityAudits DayTwo ConductingQualityAudits(Completion) AuditChecklistDevelopment Certification SummaryandConclusion3CourseFlowchart(BigBlocks)课程流程图AuditorSkillsTraining稽...
Other Knowledge, Skills & Abilities: Basic understanding and experience planning and coordinating the stages to perform technology-focused audits and assessments. Knowledge of internal controls and professional standards and regulations (SOC, ISO, WebTrust, HITRUST, Sarbanes-Oxley, etc). Knowledge of dat...
aKnowledge, Skills and Abilities 知识、技能和能力[translate] aDo you think you will move to Shanghai forever if you like it? 如果您喜欢,您是否是否认为您永远将移动向上海?[translate] aWeak to cry mercy 微弱哭泣慈悲[translate] a我想看。。 I want to look.。[translate] ...
Competencies/Knowledge, Skills and Abilities With Strong communication skills (Speaking and Writing) and Client focusAbility to meet client deadlinesAbility to withstanding work pressureResult-driven Qualifications Three years post qualification (CIA/CA/ACCA/CPA). Strong knowledge of Risk Based Internal Au...