Description
SUMMARY A Dynamic and Professional Business/IT candidate experienced with SOX (Sarbanes-Oxley) Audit Specialty. Affinity with SOX (Sarbanes-OXley) SAS 70 (Statement on Auditing Standard) PCI DSS (Payment Card Industry Data Security Standards, HIPAA (Health Insurance Portability and Accountability Act) and Internal Controls. Familiar with the concepts of Corporate Governance, the quality of financial reporting, SEC, PCAOB, Auditing Standard No.2, COSO, COBIT and ITGI IT Control Objectives for Sarbanes-Oxley. Works to improve the Internal Controls (IC) environment within organizations. Knowledge of GAAP and consistently applies principles to financial statement entries daily. Self-motivated. Strong project management skills to support the Air Force Financial Improvement and Audit Readiness (FIAR) Project.
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