Location:
345 Park Ave, New York, NY 10010
Industry:
Information Technology And Services
Work:
Kpmg
Program Director, Us Advisory Innovation - It Audit and Assurance
Kpmg
Program Director, Global Services Center - Advisory Innovation Risk Consuting at Kpmg Llp
Kpmg
Director Advisory
Program Director, Us Advisory Innovation
Education:
Villanova University 2001 - 2005
Bachelors, Bachelor of Science, Business Administration, Management, Accountancy, Accounting
Garnet Valley Hs 1997 - 2001
Garnet Valley High School
Skills:
It Audit
External Audit
Sox
Internal Controls
Risk Mitigation
Risk Assessment
Risk
Compliance
Cisa
Sas70
Ssae 16
Soc 1
Soc 2/3
Investment Management Industry
Sarbanes Oxley Act
It Security Policies
Drafting Procedures
Risk Management
Financial Risk
Internal Audit
Business Process
Enterprise Risk Management
Sarbanes Oxley
Auditing
Cpa
It Controls
Big 4
Itgc
Sec Filings
Certifications:
Certified Public Accountant (Cpa)
Certified Information Systems Auditor (Cisa)
Certified Information Systems AuditorĀ® (Cisa)
Isaca