Erp, Iso 27001, Netsuite, AWS, Salesforce, ICFR, Cisa, IT systems application controls, RevPro, Financial Processes, Sox, CIA

Iso 27001, Netsuite, Salesforce, AWS knowledge, SOX 404 PCAOB standards, ERP experience, RevPro, Financial Processes, Cisa, CIA, IT systems application controls

Expense reimbursement audit, Internal audit methodologies, Compliance taxation laws, Bank Reconciliation, Accounting Principles, Financial Processes, Vendor payment supervision, Risk management practices