Data Analytics, IT General Controls, Data Visualization, Cybersecurity, technology control testing, automated processing, third parties, audit experience, business continuity

Microsoft Excel, generally accepted accounting methods principles and financial reporting requirements, internal auditing standards and techniques, Sox, data analytical skills, Sarbanes-Oxley 404 Testing

Powerbi, Data Analytics, Access, Excel, Alteryx, Word, Hyperion, iScala, Microsoft Office Suite, AI-powered tools

Netsuite, AWS, Workday, Cloud Security, FloQast, Us Gaap, Sarbanes-Oxley, Sox Compliance, COSO 2013, ITGC control knowledge