Bianka P

@biankap_

Internal Audit SOX Compliance Specialist

Maroc

Anglais, Français

Certaines informations sont présentées en anglais.

À propos de moi

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!... Plus d’infos

Compétences