ACCOMPLISHMENTS * 7 years of experience in performing risk assessments, developing audit plans, controls testing and identification of control weaknesses and recommending effective solutions to remediate control weaknesses * Technical knowledge of IFRS, GAAPs, Financial assertions, International internal auditing principles and practices * Wide experience in developing and executing audit programs for financial, compliance and Operational Audits (procure to pay, order to cash, Inventory, Fixed assets, Human Resources) * Excellent knowledge of C-SOX documentation and testing * Solid experience in implementing control self-assessment processes * Masters and Bachelor's degree major in Financial Management and Accounting * Currently pursuing CPA certification * Able to meet and surpass targets and tight deadlines * Strong oral and written communication as well as interpersonal and project management skills

Highlights:

• Compliance
• Management
• Assessments
• Audit
• Financial
• Financial Analysis
• Financial Reporting
• Internal audit
• Professional Services
• Risk Assessment