Dedicated auditing professional with the accomplished ability to work independently and as a team member to successfully achieve project goals and objectives.
Planned and executed operational audits of various business areas using risk-based audit methodology. Directed and educated junior team members on auditing techniques and software. Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes. Verified the operating effectiveness of internal controls by completing and reviewing the results of test of controls.
Companies Worked For:
Job Titles Held: