Provide insight into potential process improvements and support management to ensure that they implement adequate financial controls within new processes, as needed.
August 03, 2022
Understanding of risk management practices and a deep knowledge and experience with applicable laws, regulations, guidelines and frameworks within the financial industry such as FFIEC, NIST, ISO27001, GLBA and OCC Heightened Standards.
December 01, 2022
Demonstrated experience with audit industry documentation standards (preparation of workpapers, flowcharting, narratives, walkthroughs, and control testing).
December 09, 2022
Leading multiple teams, often across two or more clients, industry types, and engagement sizes, to consistently deliver high quality work products within expected timeframes and budget.
January 23, 2023
Assist in structuring purchase price adjustment mechanisms and other relevant projections in stock purchase agreements.
February 13, 2023
Support teams across the business areas with change control, process mapping and overall operational effectiveness.
April 03, 2023
Creates transition plans, identifies lessons learned, and applies the lessons learned to future projects.
April 07, 2023