CPX Holding LLC

Develop risk based annual audit planPerform process walkthroughs to assess internal control adequacy. Set up audit analytics, procedures, sampling methods to effectively test controls and validate exceptionsDraft and deliver final audit reports highlighting key risks, quantified business impact & risk mitigating recommendations in accordance to business needsMaintain effective communication channel with Auditee. Obtain constructive audit responses and agree on action plansOversee quality control on Audit documentation, working papers and final audit sign off Monitor implementation status of agreed action plans to ensure timely closureConduct special reviews/investigations involving frauds and forensic. Perform root cause analysis, assess financial impact with in quick turnaround timeHandle Audit Committee reporting