testing controls, Governance, risk management, evaluating design and operating effectiveness, Compliance Audits, Internal Controls, conducting walkthroughs

Quality Assurance, Data Analytics, Advanced Excel, Compliance Policy Control, Risk Management, Internal Audit

Excel, Statistical Analysis, risk management, database manipulation, Audit Systems, Audit Compliance, SOX testing

Auditing, Internal Auditor, Manager Internal Audit

Excel, Brokerage, Compliance, Internal Audit, Financial Audits