Responsible for the experienced delivery and management of data analytics assignments to ensure that all business risks are anticipated, recognized, and appropriately managed before they can adversely affect the company.
Proficient in SQL queries and MSBI.
Proficiency in the areas of Data Analysis and Analytics, Project Management, and Relationship Management
Audit activities include the following:
Develops programs and scripts using various industry standard tools to automate transaction testing and strategic enterprise wide audit automation for various business or IT processes and financial practices enterprise-wide to ensure compliance with Federal and State regulations, Contract rules, company Policy, use of compliant best practices, procedural efficiency and accuracy.
Prepares reports of audit findings for business managers, and proposes recommendations for changes as needed. Prepares reports for senior management on larger-scale audit assignments.