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

Iso 27001, IT General Controls, Netsuite, Salesforce, AWS knowledge, Cisa, application controls, SOX IT Audit, ERP experience, RevPro, Financial Processes, CIA

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