About Me
Lead a team of seasoned audit professionals PwC for 14 years, overseeing comprehensive audit planning, scoping, execution, and reporting to evaluate the design and operational effectiveness of controls. This role spans Business process audits, ITGC audits, and SOX Compliance audits from initial scoping through remediation monitoring. Developed and maintained comprehensive
SOX control documentation, including risk assessments, process flowcharts, control narratives and control testing. Executed end to
end walkthroughs of critical processes with reliance on Technology & security. Collaborated with external auditors to ensure
compliance with SOX regulations and industry best practices. Identified and implemented process improvements to enhance
efficiency and reduce risk.
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$3/hr
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