Data Analytics, Microsoft Excel, Sap Erp, Us Gaap, SOX requirements, Auditing control practices

Internal Audit, Risk Assessment, SOX Controls Testing, Financial Audits, Audit Reporting, Stakeholder Management

ICFR SOX 404 testing, operational audits, team supervision, Problem-solving, Accounting Concepts, Stakeholder Management, Risk Assessment, Internal Audit, Internal Controls, Written And Verbal Communication, project management, auditing experience