Location
San Antonio, TX, US
Work
- Internal Controls Financial Reporting (ICFR) Advisor Lead @ USAA
- Management Consultant Internal Controls @ Aventine Hill Partners , A Vaco Company
- Director Internal Controls Campaigner @ Independent Consultant
- Management Consultant - Internal Controls Activist @ Bridgewater Consulting Group, Inc.
- Director - Internal Controls @ DIRECTOR Independent Consultant
- Upstream Americas Governance Risk and Assurance Advisor -Financial Controls SOX @ Shell
- Director Consulting Internal Controls @ PwC
- Senior Manager IT Controls @ EY
- Manager IT Controls @ PwC
- Senior @ EY
Education
- (ISC)2
CISSP (Information security)
2005 - 2005 - INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION
CISA (Information Security, Internal Audit)
- The Institute of Chartered Accountants of India
CA (Accounting and Finance)
- The Institute of Internal Auditors
CIA
- Vivekananda College
Bachelor's degree (Mathematics)
Skills
- Business Process Improvement
- Business Analysis
- Internal Controls
- Project Management
- Change Management
- Business Process
- Management
- Risk Management
- Financial Analysis
- Sarbanes Oxley Act
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