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Online Resumes with "Audit SOX"
Auditor - 14 Years of Experience - Near 20159
12 years experienced Internal Audit, Risk Management and Compliance for international listed Companies focused on SOX Compliance based on COSO Internal Control Framework (2013), and ITGC based on COBIT. Lead, plan, and perform financial and operational audits. Initiated follow-up efforts to assure compliance with enterprise-wide strategic risks. Improved internal control efficiency and risk reduction by presenting valuable...
Ideal Companies: Ferrari, Ferrero, Xylem
Tags for this Online Resume: Accounting, General Ledger, Internal Auditor, Audit, Internal audit, COBIT, COSO, Financial, Financial Statement, Framework
Not just Knowledge, Know How.
To continue to broaden my professional experience with the solid foundation that I have built throughout my career with the extensive knowledge of internal control, audit, compliance, project management, and leadership.
Tags for this Online Resume: Risk Assessment, Documentation, Management, Accounting, Compliance, Internal Controls, Airlines, Audit, Fraud
