Skills

• Project Management
• Finance
• IT Audit
• CISA
• Sarbanes-Oxley Act
• Internal Controls
• Internal Audit
• Auditing
• Risk Assessment
• CIPP
• COBIT
• US GAAP
• SOX 404
• SSAE 16
• SEC filings
• Risk Management
• IT Risk Management
• Sarbanes-Oxley
• External Audit
• Enterprise Risk Management
• Financial Accounting
• Access Lists
• Microsoft Office
• Management
• Big 4