PROFESSIONAL SUMMARY Seasoned internal audit professional, is available immediately for a Senior Internal Auditor or a Manager of Internal Audit position. Specialty skills include AML/BSA/KYC, Risk Assessments, Quality Assurance Reviews, Data Analytics and Documentation of Controls. ACCOMPLISHMENTS Auditing Procedures - Knowledge of planning techniques, data analytics, test and sampling methods involved in conducting audits. Auditing - Conducted fieldwork audits in accordance with the firm methodology and AICPA pronouncements for non-profits and financial services companies. An experienced auditor with a successful career identifying risk, performing due diligence and leading projects.

Highlights:

• Accounting
• Management
• Quality Assurance
• Internal Auditor
• Process Improvement
• Risk Assessment