Demonstrated strong analytical skills, including ability to analyze business and financial activities, understand and describe process flows, strengths and weaknesses, and develop creative solutions to improve efficiency and effectiveness.
April 13, 2020
Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management.
April 30, 2020
Demonstrates ability as a positive team member by collaborating with other team members while meeting client expectations, being receptive to candid, meaningful feedback, and keeping team informed of progress and issues.
May 03, 2020
Develop and support IT audit management in formulating IT audit scope, IT audit planning document , IT audit program , Risk and Control Matrix (RCM) and test procedures document on risk based approach of performing IT audit.
May 14, 2020
Participate in all phases of IT audits in the Company's New York City Home Office, major data centers, field offices, and subsidiaries in the U.
May 19, 2020
Lead proactive readiness- assessments (platforms, tools, applications) to ensure controls are suitably designed and placed in operation, and that appropriate governance is in place to avoid impacts to internal and external audits.
July 08, 2020
Assist IAG senior management with audit planning, with proper balance of audit coverage considering the business unit risk profile and other external and internal considerations, and determine staffing/resource requirements.
July 09, 2020
Plan and execute the day-to-day activities of IT audit engagements for clients, including system development, package implementation, SSAE 18 readiness assessments, and/or platform reviews within multiple industries, primarily serving Bay Area clients.
July 09, 2020
Understanding of public accounting practices and internal audit processes, including, technology and tools for planning testing and reporting.
September 06, 2020
Communicate with various stakeholders for proposed control remediation for identified issues, provide guidance and monitor progress.
September 27, 2020