SAP, Information Technology, Compliance, Internal Controls, US Government donor rules and regulations, Quickbooks, Risk Management

Tableau, Data Analytics, Testing Methodologies, Internal Audit, Documentation, RCM framework, Stakeholder Management, Control effectiveness assessment, Report Writing, Sharepoint, Compliance Testing, Tools such as Archer, Communication, Risk management, Sampling techniques

Investigation, Forensic Audit, Risk Assessment, Process Audit, compliance review, Fraud Detection

Alteryx, Power Bi, Microsoft Office, Corp tax, Vat, Accounts Payable, Amended state compliance, Go System, One Source, state compliance

policy development , Stakeholder Engagement, Regulatory Reporting, Project Management, Data Analysis, Statistical Modeling, Process Improvement, Compliance Auditing, Financial Reporting, Risk Management