Mapaseka Tsotetsi Email and Phone Number

Completed a job simulation assisting in a project involving a long-time client with Ryan's Sales and Use Tax team.Performed an error analysis to identify whether the client made any overpayments or underpayments of tax in the last quarter on their purchase transactions.Evaluated a recovery opportunity for the client and presented findings to the team.

Completed a job simulation focused on a cybersecurity risk assessment for PwCDetermined if controls were missing from a process and identified risks associated with those gapsCompleted a Test of Design and Operating Effectiveness documentationCreated a one-slide summary to present finding

Establish and initiate wellness programsCompleted a job simulation focused on auditing a client's internal business processCreated a business process flowchartIdentified risks and the appropriate controls to mitigate two business processesConducted field testing to ensure the procure-to-pay control was effectively working