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Recommended Skills Auditing Data Analysis Federal Laws File Manager Finance Generally Accepted Accounting Principles...
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of success: Taking ownership of the execution of security-related activities for projects from inception to closure; Assessing new global products and services and at defined SDLC toll gates using auditing...
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Accepted Accounting Principles (GAAP) and the Sarbanes-Oxley Act Experience in evaluation, documentation and improvement of financial and business internal controls Excellent verbal and written communication...
Senior Audit Manager - Chief Technology Office (CTO)
Includes identifying auditable entities and assessing risk within the auditable entities; determining appropriate audit cycles and audit strategy; and determining necessary audit resources and estimated...
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