Overview
Looking for full-time work (8 hours/day)
at $4.99/hour ($960.00/month)
Bachelors degree
Last Active
June 22nd, 2026 (4 days ago)
Member Since
May 23rd, 2020
Profile Description
no skill summary
Top Skills
Other Skills
Accounting » Financial Accounting » External Audit
Experience: 2 - 5 years
Worked on several IT Audit engagements in support of external audit/ assurance services in execution phase, with parts of planning and reporting of General IT Controls (GITC) and IT Application Controls (ITAC) review.
Accounting » Financial Accounting » External Audit
Experience: 2 - 5 years
Conducted detailed client assessments, enhancing understanding of business processes, risks and internal controls within IT environments. Demonstrates an understanding of business processes, risks and controls, including regulatory requirements. Performed testing and documentation of results over internal financial (IPE testing) controls. Contributed substantially to Japan Sarbanes-Oxley (JSOX) Audit testing for an automobile manufacturer, including process understanding, flowchart creation, and risk identification. Assist in kickoff, status, and closing meetings with engagement team and client and contribute to IT Advisory knowledge base and internal practice development initiatives.
Basic Information
- Age
- 26
- Gender
- Female
- Website
- Sign Up with Pro Account to View
- Address
- San Mateo, Rizal
- Tests Taken
- IQ
- Score: 125
- DISC
- Dominance: 43
- Influence: 25
- Steadiness: 22
- Compliance: 11
- English
- C1(Advanced)
- Government ID
- Sign Up with Pro Account to View
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