Assist clients' Internal Audit departments to evaluate controls over financial and operational processes as well as ensure compliance with applicable company policies, laws and regulations, including (SOX), and operational efficiency reviews. • Assisted in planning and coordinating internal audits for a Fortune 500 oil and gas company to determine the adequacy of the company's system of internal control for certain business segments or processes.• Designed and executed audit programs to evaluate certain processes and related control’s efficiency and effectiveness. • Prepared reports on the results of audits and made recommendations for control and operational improvements to management.• Provided trainings, feedback, and quality reviews for project team members. • Gained advanced knowledge in data analytics, an in-depth understanding of business processes, accounting and government regulations, auditing standards, and related risk and control frameworks. • Assisted in SOX Compliance procedures for Oil and Gas companies including documenting control procedure process flows, performing detailed control testing and quality reviews, and communicating findings to the client representatives.