risk assessments, SOX engagements, documentation testing, Internal Audit, compliance reviews

Sql, Python, Cloud Computing, IT and cyber security, internal auditing standards, Cobit, audit methodologies, NIST Cybersecurity Framework, risk-based audit approaches

quality assurance, Internal Controls, project management, auditing, audit practices, Risk Assessment, Cisa, Regulatory Compliance, risk management frameworks, Cpa, CAMS, audit methodology, CIA, SOX testing, Ca

Tableau, Teammate Analytics, Enterprise Resource Planning software, Sox, It Audit

Internal Controls, financial control documentation, Risk Assessment, Regulatory Compliance, Communication Skills, audit methodologies

Risk identification and assessment, Auditing standards and procedures, Ms Office Excel

control testing , Microsoft Excel, Internal Controls, remediation tracking, Audit Documentation, Sox Compliance

Data Analytics, Tableau, Python, AI-assisted tools