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Personal Information
Organization / Workplace
Bronx, New York United States
Occupation
Auditoor
Website
About
Audit Professional with over 25 years of hands-on experience in directing and supervising financial, operational, forensic and integrated audits for various industries. Designed and implemented innovative techniques and automated systems to streamline the audit process. Professional expertise in Healthcare, Banking and Manufacturing. Core competencies in the following areas: • Process Level Auditing • Risk Assessment • Forensic Investigations • SOX Compliance • Flowcharting • Automated Workpapers

Presentations(9)Ìý

See all
IAD Introduction - 1-2010
IAD Introduction - 1-2010IAD Introduction - 1-2010
IAD Introduction - 1-2010
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IAD Introduction to Lexington - 5-2011
IAD Introduction to Lexington - 5-2011IAD Introduction to Lexington - 5-2011
IAD Introduction to Lexington - 5-2011
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2012 Automating The Audit Function Presentation
2012   Automating The Audit Function Presentation2012   Automating The Audit Function Presentation
2012 Automating The Audit Function Presentation
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Documents(1)Ìý

AOP Template
AOP TemplateAOP Template
AOP Template
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