Featured Talent

Profile

I am a Senior Internal Auditor with over 8 years of experience specializing in auditing, compliance, and risk management. My expertise spans internal audits, financial reporting, SOX compliance, operational audits, and non-financial risk assessments. Throughout my career, I have demonstrated a strong ability to work effectively with cross-functional teams and adapt quickly to evolving environments. I have a proven track record in preparing clients for SOX readiness, conducting thorough compliance testing, and improving control systems to ensure robust governance and operational effectiveness. I have a hands-on approach to driving business processes and risk management strategies, having worked on diverse audits that cover anti-corruption, third-party management, procurement standards, and financial reporting.

Career Highlight 1: One of my key career achievements was leading the successful preparation of clients for SOX readiness, streamlining the internal audit process by implementing automated tools for SOX scoping and sample selection.

Why Hire This Candidate (In Their Own Words): A company should hire me for my extensive 8+ years of experience in internal auditing, risk management, and SOX compliance. I bring a proven track record of improving operational efficiency, identifying risks, and enhancing control systems. My strong communication skills help build relationships across teams, ensuring effective implementation of audit recommendations. I excel in project management, leading audits from planning to execution, and have a knack for innovation.

Strengths: My professional strengths include extensive expertise in internal auditing, SOX compliance, and risk management, coupled with strong analytical and problem-solving skills. I excel in leadership, driving process improvements, and fostering collaboration.

Hobbies & Personal Interests: In my personal time, I enjoy exploring new technologies and staying updated on industry trends, particularly in auditing and compliance. I’m passionate about personal development and regularly engage in reading books related to leadership and business.

Industry Experience: Automotive, Financial Services, Food Production, Healthcare, Public Accounting, Retail, Telecom

Company Fit: With my experience working with clients that are Fortune 500 companies, I have developed a strong understanding of the complexities and demands of large-scale organizations.

Management Experience: I have over 3 years of management experience, during which I have led and mentored teams of up to 5-10 junior auditors and consultants. In this role, I was responsible for overseeing project execution, providing guidance and conducting training sessions.

Software Experience: I have extensive experience working with several ERP and accounting software systems, including SAP, Oracle, and Mincron. I am also proficient in using audit and financial management tools like PowerBi, Remsac, Auditboard, Auditsuite, and Blackline.

Open To: Hybrid, In-office, Remote