Testing, internal audit processes, accounting, Sampling, audit work paper applications, Microsoft Office Applications, Regulatory Compliance, process control walkthroughs

Testing, internal audit processes, Sampling, accounting, audit work paper applications, Microsoft Office Applications, Regulatory Compliance, process control walkthroughs

Regulatory Compliance, Analytical Problem-Solving, Customer Service, Collaboration, Operational Excellence

User Administration, IT General Controls testing, data interface testing, Application Controls assessment and testing, system development lifecycle controls, business continuity, data input and validation controls, validation of system processing, QA testing documentation, Disaster Recovery, review of UAT

Identifying Inherent Risk, Auditing Information Technology General Controls, Fund Accounting, Custody Banking, Internal Auditing, Public Accounting, Evaluating Business Processes

Identifying Inherent Risk, Auditing Information Technology General Controls, Fund Accounting, Custody Banking, Internal Auditing, Public Accounting, Evaluating Business Processes

IEC 62304, Project Management, IEC 60601, EU MDR, Hardware Testing, IEC 62366