Senior Consultant, Internal Audit And Financial Advisory
CurrentProtiviti is a global consulting firm that delivers deep expertise, objective insights, a tailored approach, and unparalleled collaboration through consulting solutions in finance, technology, operations, data, analytics, governance, risk and internal audit.Accomplishments:SOX Business Process/Compliance performed for multiple national financial institutions and global manufacturing company• Assisted the client's Internal Audit team in performing preliminary testing of control environment, requiring significant follow-up with process owners• Conducted walkthroughs with process owners• Created and documented request lists and testing sheet templates• Processes evaluated and tested include: Fixed Assets, Retained Earnings, Payroll, Benefits, Direct Expenditures, Inventory, Close the Books, and Accounts PayableITGC and Robotic Process Automation performed at a national energy corporation• Assisted a newly implemented RPA UiPath environment• Performed testing of IT general controls to verify risks were mitigated within access to systems, IT operations and governance• Provided recommendations to better enhance controls and processes within the organization