Excel, Data Analytics, Walkthroughs, Root Cause Analysis, Internal Controls, ERP Systems, Internal Auditing, Audit Execution, Risk Management

Risk management, Internal Audit Standards, Audit methodology, Internal Auditing

U.S. GAAP, auditing standards , Risk Assessment, Accounting Standards, Audit Documentation, Audit procedures, Regulatory guidance, Quality assurance reviews

SAP, Internal Audit, Compliance, Internal Controls, External Audit, Microsoft Office Applications, Auditing principles

IFRS, local GAAP, data analytics tools, Microsoft Office Suite, audit methodology, audit tools

Microsoft Excel, Internal control principles, Accounting Systems, Risk Assessment, Compliance auditing, General ledger processes, Auditing standards and procedures

Netsuite, Internal Controls, Microsoft Office Applications, Accounting audit software, Accounting Principles, ing standards