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Big 4 IT Audit Senior

  • Key Accomplishment:  Advising and participating in new system implementations (including SAP) to identify potential risk areas.
  • Education and Credentials:  Bilingual MAcc (4.0 GPA) with 2.5 years of Big 4 IT audit experience. 
  • Summary of Experience:  Works on a variety of audit and assurance engagements including external audits, IT General Controls testing, data analytics, and SOX compliance.