Advanced Analytics, Internal Audit, Robotics, Data Analysis, Third Party Risk Management, Regulatory Compliance, Ai, Enterprise Risk Management, Sox Compliance, MS-Office Suite

Outlook, Access, Excel, STAT, Word, External Audit, Gaap, Sox Compliance

blackline , Flowcharts, Netsuite, Us Gaap, narratives, automated controls, ITGCs, Sops, ERP platforms, SOX 404, IPE concepts, COSO 2013 framework, IFRS, RCMs

Data Analytics, Internal Controls, project management, audit standards, Risk Assessment, Statistical Modeling, Gaap, Sox Compliance

Internal Audit, Cisa, Sox, Risk Assessment, Safety Management Systems