Bianka P

@biankap_

Internal Audit SOX Compliance Specialist

Marocco

Inglese, Francese

Alcune informazioni sono riportate in lingua inglese.

Chi sono

Need senior-level support for your SOX 404, C-SOX (NI 52-109) compliance, or Internal Control Testing? I am a dual-certified CPA and CIA with 7+ years of hands-on internal audit experience. I help companies, international subsidiaries, and growing businesses design, test, and optimize their Internal Controls Over Financial Reporting (ICFR) using the COSO framework—delivering audit-ready results without the heavy overhead of traditional consulting firms. Let's connect to discuss your internal control and compliance needs!... Continua a leggere

Competenze