Astrid A. Email & Phone Number

Proficient internal control specialist with experience in auditing, and practical knowledge of COSO and COBIT frameworks; Major responsibilities have included: risk assessments, internal controls documentation. Demonstrated ability to provide exceptional service for a broad-range of staff, to prioritize and meet deadlines and to communicate effectivelySpecialties: Knowledge and understanding of COBIT , ITIL and COSO -Experience in evaluating risks and controls-Strong knowledge of SOX controls and accounting standards (US GAAP and IFRS)-experience with controls testing and processes documentation