Risk Advisory Senior
London, Gb
As part of the Advisory practice, I have provided independent consultation on Internal Audit out-source or co-source engagements. This includes understanding the business and control environment, assessing risks and determining gaps in coverage, performing and gathering evidence for walkthroughs of both operational and financial processes to determine the effectiveness of process design, testing controls to determine the effectiveness of process operation, and providing recommendations to management and process owners to implement and improve processes. I have also performed these same tasks while serving on financial statement audit engagements. Industries served include Pharmaceutical, Technology - Software, Logistics, Retail products, Energy, and Manufacturing.I also have experience in the area of Privacy, Security, Data Management. This includes meeting with management and process owners to walk through and gather evidence for privacy and security controls. Industries served include Technology.I also have experience writing reports, as well as involvement with business development, pursuits, and other internal initiatives. My client base has included industries such as consumer products, energy, health, and technology.