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Skills:
American Institute of Certified Public Accountants (AICPA) guidance, SAP, Erp, Oracle, Internal control documentation, IT general computer controls, Business process controls, Us Gaap, COSO, SSAE18 reviews, Internal audit assurance, SOX Internal Audit
Skills:
it risk management , Alteryx, Power Bi, Tableau, Iso 27001, IT General Controls, Excel, operational auditing, System Development Lifecycle, Word, AI Data analytics, Powerpoint, Cisa, onenote, Compliance, IIA standards, MS Teams, GTAG, Cobit, Cissp, nist, CIA
