Certified Internal Auditor (CIA), data analysis tools, CFE, Lean Six Sigma certification, Accounting Systems

technical reviews , Databases, virtualization, Cybersecurity, Mobile Computing, Cloud Computing, IT General Controls review, COBIT Framework, Microsoft Office M365, common operating systems, IT Application Controls review, CAATs tools

Controls reviews, Internal Audit, Information systems audit, Operations compliance, Financial audit

IT security, Network Issues, system applications reviews, Internal Controls, automation projects, Risk Mitigation, It Audit, general control audits

Stakeholder Collaboration, Reporting Presentation, auditing accounting standards, banking regulations and operations, risk-based auditing, Audit Planning Execution

IT General Controls, Cybersecurity, Application Controls, risk management, controls compliance, internal audit standards, business and IT audit, Regulatory Requirements

Microsoft Office, Excel, Sops, Hr Policies, Hotel Operations, departmental KPIs