Data Analytics, Us Gaap, risk-based audit programs, PCAOB Auditing Standards, COSO, internal audit testing, Sox Compliance

Analytic Skill, manger internal audit, accounting, risk management, Internal Auditor

technology risk , Data Analytics, network security, Data Protection, Cybersecurity, configuration management, Microsoft Excel, Azure, Cloud Computing, AWS, It Operations, It Governance, Disaster Recovery, It Audit, third-party risk, ffiec, AuditBoard, business continuity, nist, Sox

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

IT SOX compliance, COSO, internal audit execution

Excel, Risk Assessment, Visio, Audit Documentation, Internal Audit, communication

technology risk , Data Analytics, network security, Data Protection, Cybersecurity, configuration management, Microsoft Excel, Azure, It Operations, Cloud Computing, AWS, It Governance, Disaster Recovery, It Audit, third-party risk, ffiec, AuditBoard, business continuity, nist, Sox

ICFR SOX 404 testing, operational audits, team supervision, Problem-solving, Accounting Concepts, Stakeholder Management, Risk Assessment, Internal Audit, Internal Controls, Written And Verbal Communication, project management, auditing experience

Generally Accepted Principles, Data Privacy, IT Security, Antifraud Internal Controls, Risk Management, anti-corruption, Corporate Governance, Anti-bribery, Auditor Independence, IT General and Process Controls, Financial and Operational Fraud Risk Management, Internal Audit