Seasoned Audit professional with more than twelve years of experience organizing audit engagements, collecting and analyzing data to detect deficient controls, duplicated efforts, fraud, or non-compliance with laws, regulations, and management policies. Passionate about ensuring risks are properly assessed and addressed from the root cause. Skilled in reviewing financial statement data and preparing detailed audit finding reports.
Over 200 hours in continuing professional education, extensive training in Internal Controls, COSO 2013 Internal Control Integrated Framework, ACL GRC, New Revenue Recognition Standards, Risk Assessment over Material Misstatements, A-133 Compliance Audits, Public Company Accounting Oversight Board Audits and Reporting Requirements, Government Accounting Standards Board Audits and Reporting Requirements, Business Law, Advanced Statistics, Forensic Accounting and Fraud Examination, QuickBooks
Qualified to sit for the Certified Public Accountant (CPA) examination
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