I am proficient at performing operational and financial audits, financial control design, execution, and assessment (sarbanes-oxley), and complex data analysis utilizing ACL, Excel, and Access. I also have experience with SAP security, segregation of duties, and fraud assessments. Audit Skills: -Evaluating company risk based on financial data and management reviews -Designing and implementing controls to mitigate those risks -Designing, implementing, and performing the testing of those controls -Creating systematic, continuous processes for evaluating risk -Building 100+ ACL projects to automatically create populations and samples -Designing and implementing a continuous monitoring system to detect erroneous and fraudulent activity on an on-going basis Financial Controls Skills: -Designing, implementing, and managing corporate financial and other compliance controls -Facilitating the corporate business and IT risk assessments designed to regulate the control environment -Performing