Location
San Antonio, Texas, United States
Work
- Internal Controls Financial Reporting 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
- Information Systems Audit & Control Association
CISA (, Accounting, Information Security, Internal Audit)
- Institute of Internal Auditors
CIA
- Institute of chartered Accountats of India
CA ( Accounting,, Secured All India 24th rank in the final exams.)
- The International Information Systems Security Certification Consortium, Inc., (ISC)²®
CISSP ( Information security)
- 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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