
Experienced Financial Analyst with over 15 years of expertise in financial reporting, budgetary control, and management accounting across various industries. Recently certified in CompTIA Security+ with a growing interest in IT audit, Governance, Risk, and Compliance (GRC). Eager to leverage a strong foundation in financial controls, risk management, and audit processes to transition into IT Audit,GRC and SOC roles, contributing to the security and compliance efforts of an organization.
SOX IT Control Testing
Internal Controls & Risk Management
Financial Reporting & Analysis
Budgeting & Forecasting
Problem Solving & Critical Thinking
Data Analysis & Reconciliations
Collaboration & Communication
Process Improvement & Documentation
Accounting Software: Pastel Accounting, Sage300 ERP (Accpac), QuickBooks, Oracle Financials
Cybersecurity Tools: Nessus, Splunk, Wireshark
Standard Software: Microsoft Office (Word, Excel, PowerPoint, Access)
Preparing budgets