Cpa, Cisa, Internal Auditing, CIA

Business Process Analysis, Internal Audit, Operational Auditing, Financial Auditing, Information Systems Auditing, Internal Controls, ERP Systems, Audit Reporting, COSO Internal Control Framework, Risk Management

Cism, Cissp, Cisa, TeamMate application, Governance Risk and Compliance, CIA, CAATs

Payroll, Compliance, Internal Audit, Accounting, Audit procedures, Reporting, Cash Flow

SAP, Power Bi, Excel, Aca, data interrogation analytics software, Cpa, Sarbanes-Oxley, COSO, Cma, Cisa, CIA

Internal Auditor, Cpa, CIA

Internal Controls, auditing, Risk Assessment, financial reporting, accounting