Power Bi, Tableau, Sql, Microsoft Excel, Python, Internal Controls, Risk Assessment, Reconciliation, pricing controls, audit methodologies, billing processes, revenue cycles

continuous auditing , continuous monitoring , Ms Excel, Data Management, Ms Office, Data Analytics, Geospatial Process, Word, Risk Assessment, Sarbanes – Oxley 404 Assistance, Compliance Assistance – Contracts and regulations, Revenue Assurance, Corporate Governance Advisory, Model Business Process Development, Powerpoint, IA Compliance Monitoring, Risk Based Internal Audit, Data Operations, Control Self Assessment, Compliance Process, Enterprise Risk Management

Big Data Analytics, MS Visio, Automation, Ms Office, business process reviews, PDF Pro, Sox Compliance, Internal Audit, Digitalization, Risk Compliance

Financial Audits, Finance knowledge, Auditing and Accounting Standards, Analytical Skills, Internal Audits, Due Diligence, Risk based Audits, Process Review, Internal Controls

control gap identification, control gaps, Internal Audit, Risk Assessment, internal audit observations, Audit Process, Risk Advisory, Internal Audit Plan

Risk Assessment, Compliance controls, Audit reporting, Internal Audit, Audit programs