Sarbanes-Oxley 404 control assessments, Data analytics tools, Risk management

Data Analytics, Systems Auditing, Internal Audit, CFE, IT Audits, External Audit, Chartered Accountant, CIA

Power Bi, ACL, Excel, Data Analytics, Internal Audit, Fraud Investigation, Idea

Risk Assessment, Audit and process monitoring, Project process management in manufacturing, Internal Controls, Risk Mitigation, Data analysis and reporting, Regulatory and compliance knowledge

Artificial Intelligence (AI), Outlook, Data Analytics, Ms Office, Internal Audit, Core Compliance, Financial Crimes Compliance, MS Teams, Audit Methodology, anomaly detection, Cpa, CIA

process mining , Data Analytics, Internal Audit, GRC Platforms, Compliance, Internal Controls, AI-driven Automation Development, Risk Management

IT SOX compliance, COSO, internal audit execution