Excel, Accounting Principles, Word, Financial Statements, Audit procedures, Microsoft Office Applications

compliance procedures , Internal Audit, SOX Control Testing, Process Improvement Reviews, Fraud Risk Assessment, Enterprise Risk Management, Internal Control Review, Risk Management

Microsoft Excel

remediation , Excel, Internal Controls, Risk Assessment, Risk Advisory, Powerpoint, Visio, Internal Audit, Microsoft Word, Compliance, control effectiveness, Enterprise Risk Management, Sox, ISO 31000 Risk Management principles, mitigation, Governance

Analytical review procedures, Audit procedures, Internal control testing, Financial statement disclosure accuracy, Substantive procedures

Data Modeling, Issue Management, Data Quality, Data Visualization, Data Security, Data Transformation, Data Ingestion, Internal Controls, Monitoring and Analyzing Financial Trends, Financial Accounting, Data Analysis and Interpretation, External Audit, Financial Statement Analysis, Financial Audit, Compliance Auditing, Financial Reporting, Process Documentation, Financial Disclosure Report, Project Management, financial transactions

Microsoft Excel, Assurance concepts