Auditor skilled in outlining risk assessment and discussing potential compliance issues with management. conceptual thinker successful at refining audit systems.
Auditor skilled in outlining risk assessment and discussing potential compliance issues with management. conceptual thinker successful at refining audit systems. proficiently monitors budgetary matters to achieve financial accountability and transparency.
*Completed regulatory, pre-implementation and risk-based audits to achieve business objectives. *Systematically reviewed documents and assembled financial statements. *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. *Documented audit tests and findings. *Tested the design and effectiveness of internal controls by completing walk-throughts of complex business processes and analyzing results.*Verified compliance of company controls with established policies.
