Internal Audit, Advisory Services, Risk Assessment, Analytical Skills, Regulatory Compliance, Data Analysis, Client Engagement, Reporting, Audit Planning Execution

Internal Audit, NHB Guidelines, Audit Committee Presentations, Root Cause Analysis

Microsoft Office, Infrastructure and platform controls, Technology resilience, Information and data security, Data analytics or audit tools, Application controls

control testing , Asset Management, Risk and control matrix, Internal Audit, Investment processes, SOX ICFR methodology, Insurance processes, Audit work program, IIA requirements

Internal Audit, Business Process Flow and Flowcharting, GAAP Financial Accounting, SEC Reporting, SOX 404 Evaluation and Testing, Internal Control Design and Effectiveness, Internal Controls Assessment, Risk Management

Internal Audit, Process Documentation, Root Cause Analysis, Sox, COSO 2013, RCMs, Risk Management, Report Writing