Databases, Java, Software Development, Operating Systems, Sql, System Architecture, Vba Macros, Excel, Python, risk assessments, Messaging, general controls, Data Analytics tools, stakeholder relationships, Audit Plans

Vba, Advanced Excel, PowerQuery, Workday PRISM, Workday Reporting, Workday Dashboards, Workday Discovery Boards, Reporting Visualizations

IT SOX compliance, Us Gaap, COSO, Sox, internal audit execution, internal control methodologies, PCAOB auditing standards

technology research , Databases, Hoovers, Factiva, Excel, Secondary Research, Hunter, CapitalIQ, Bpo, ito, Analytical Skills, Report Writing, Outsourcing, Apollo

Aml, Transaction Monitoring, Adverse Media Screening, Risk Assessment, Regulatory Requirements, KYC Onboarding, Kyc, Periodic Reviews

Internal Audit, Client Servicing, Accounting, Financial reporting, Operations

process mining , Data Analytics, Internal Audit, GRC Platforms, Compliance, Internal Controls, AI-driven Automation Development, Risk Management