IT General Controls, Agile Methodologies, External Audit, Internal Audit, Risk management, CIA, Chartered Accountant, Cpa

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

project leadership , regulatory and compliance audits, data analytics techniques, audit procedures, automated control testing, US UK EMEA payments and banking laws and regulations, LLM assisted report drafting, general IT controls, mentoring junior auditors