I am proficient at performing operational and financial audits, financial control design, execution, and assessment (sarbanes-oxley), and complex data analysis utilizing ACL, Excel, and Access. I also have experience with SAP security, segregation of duties, and fraud assessments.
Audit Skills:
-Evaluating company risk based on financial data and management reviews
-Designing and implementing controls to mitigate those risks
-Designing, implementing, and performing the testing of those controls
-Creating systematic, continuous processes for evaluating risk
-Building 100+ ACL projects to automatically create populations and samples
-Designing and implementing a continuous monitoring system to detect erroneous and fraudulent activity on an on-going basis
Financial Controls Skills:
-Designing, implementing, and managing corporate financial and other compliance controls
-Facilitating the corporate business and IT risk assessments designed to regulate the control environment
-Performing