audit software , Excel, Microsoft Excel, CaseWare

Power Automate, Power Bi, Databricks, Sql Programming, Vba, Excel Macros, Alteryx, Microsoft Copilot

IT General Controls (ITGC), Risk and Control Matrices (RCMs), Business Process (BP) SOX controls testing, Microsoft Excel, ClickUp or similar project management tools, ICFR risk assessment, AI-powered tools in audit workflows, IIA Standards, SOX controls testing, IT Application Controls, Internal controls testing, Control evaluation, PCAOB AS 2201, COSO 2013 framework

Accounting Principles, External Audit, Cpa, Audit standards, Project management

audit software , uk gaap, fund structures, NAV processes, investment partnerships, investment trusts, Mutual Funds, valuation methodologies, Private Equity, real estate funds, Hedge Funds, SPV’s, Us Gaap, UCITS, IFRS, Fund Accounting, Microsoft Office Applications

Audit software CCH Engagement, Audit, Tests of controls, ERP systems, Substantive testing, Regulatory Compliance, Internal Controls, Financial reporting, Audit workpapers