It Audit, Internal Audit, IT Control Testing, ITGC Audit, itgc, Sox, Sox Compliance

tax research , tax accounting , Microsoft Office, Tax Compliance, GL account analyses, SOX controls, Tax Planning, Oracle Erp, RIA Checkpoint, OneSource Tax Provision, OneSource Income Tax

SAP, Internal Controls, Budgeting, Taxation, Variance Analysis, Financial reporting, Sox Compliance

it controls , It Compliance, Lead Auditor, SOD review, Iso, Functional control testing, Access controls, Cisa, ITGC reviews, segregation of duties, salesforce, Info Security, SFDCs, NBFC compliance, IT Processes, Sig Sigma

Erp Testing, pcl, Sox Compliance, auditiing, Stakeholder Management