External Auditor & SOX Compliance Specialist with nearly 4 years of combined experience in financial statement audit, ICFR assessment, and SOX Compliance international clients, gained through tenure at a Big 4. Skilled in auditing internal controls and high-risk financial statement accounts i.e. Accounts Receivable, Revenue, Account Payables, Fixed Assets and Payroll with proven ability to identify control gaps and strengthen compliance frameworks. Brings sector-specific expertise in downstream Oil & Gas operations, specializing in SOX testing of industry-specific business processes. Recognized fortranslating complex audit findings into actionable recommendations and delivering precisedocumentation, with a strong collaborative approach to stakeholders in meeting regulatory requirements.
