regulatory audits , audit checklist, internal audit framework, system audits, risk control matrix, Financial Audits

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

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

U.S. GAAP, GAAS guidelines, internal auditing standards, project management, financial and operational risks, COSO framework, SOX controls

Process Improvement., Risk Assessment, Regulatory Compliance, Audit Reporting, Stakeholder Management

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

SAP, Excel, Manager Internal Audit, Aerospace, Analytical

Internal Audit, IT Technology Audit, Audit Fieldwork, Audit Reporting, Stakeholder Management, Cross-jurisdictional Collaboration, Audit Methodology, Risk Assessment, Cisa