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Experienced Auditor and Data Analyst with a strong focus on leveraging data analytics in audit and risk management. Specializes in SOX controls, IT audits, risk management, and conducting comprehensive data-driven audits. Proven proficiency in Python, Perl, SQL, ACL, IDEA, SAP, and Oracle ERP used for complex data analysis and audit engagements. Certified Internal Auditor (CIA/IIA) and Certified Information Systems Auditor (CISA/ISACA). Find me on LinkedIn for more detailed professional information.
Key Roles & Experiences
Director, DA, BDO (2022 - 2025): Specialized in SOX engagements, IT controls & Cybersecurity consulting, third-party assurance, anti-fraud programs, and data analytics.
Senior Manager, IRM, KPMG (2018 - 2022): Managed IT audit engagements and used data analytics for financial record testing.
Risk Analyst, ERM PMO, Amore Pacific (2016 - 2018): Performed corporate risk assessments and developed risk management frameworks based on the COSO ERM framework.
Assistant Audit Manager, Operational Audit, Otis - United Technologies (2011 - 2016): Conducted internal audits and managed Sarbanes-Oxley(SOX) 404 requirements.
a high-performance financial reconciliation tool, rapidly aggregates journal entry data to verify debit/credit balances in general ledger and financial statements.