Ms Office, Auditing practices, Accounting Principles, Financial Controls, Accounting Systems

Pci Dss, Ccsp, Microsoft Office Applications, Global Internal Audit Standards, ffiec, AuditBoard, NIST CSF, Data Analysis, Cissp, Cisa

Excel, Quality Auditing, Data Analysis, Call Recordings, Scorecards, Reporting

Information Technology General Controls (ITGCs), risk and control matrices (RCM), Java, Sql, Python, data driven audit analytics, audit programs, data interpretation, IT SOX internal controls assessment, COSO, testing procedures

Vlookup, Excel, Pivots, Quality auditing methodology and tools, Lean Principles, DMAIC methodology

Risk Assessment, Compliance, Internal Audit Methodologies, Documentation, Data Analysis, Audit Execution, Sox Compliance

Ms Office, Auditing practices, Accounting Principles, Financial Controls, Accounting Systems

reporting requirements , CMS audits, Data Validation

auditing principles and practices, Inventory Management, stock auditing, Attention To Detail, Organizational Skills, Communication Skills