Sox, PCAOB, Sarbanes-Oxley, Audit Board, Orcle

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

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