I have extensive experience with internal auditing standards, including COSO and GAAP frameworks. I have conducted audits across various industries, ensuring compliance with regulatory requirements and company policies. My approach involves risk assessment, developing audit plans, and executing detailed reviews to identify areas for improvement and ensure operational efficiency.

I prioritize tasks by assessing the risk and impact of each audit area. I create detailed timelines and allocate resources effectively to meet deadlines. During audits, I maintain a balance between in-depth analysis and timely reporting, ensuring all critical areas are covered without compromising quality.

In a previous role, I led an audit of a large financial institution facing significant regulatory scrutiny. I coordinated with multiple departments, identified key risks, and developed a comprehensive audit plan. By leveraging data analytics and fostering open communication, I resolved challenges and delivered actionable recommendations that improved compliance and operational efficiency.

I maintain open and transparent communication with stakeholders by providing regular updates and addressing concerns promptly. I tailor my communication style to the audience, ensuring technical details are accessible and actionable. This approach fosters trust and collaboration, ensuring all parties are aligned and informed throughout the audit process.

I employ a risk-based approach by analyzing historical data, industry trends, and stakeholder feedback to identify potential risks. I then develop mitigation strategies, such as enhanced controls, training programs, and continuous monitoring, to address these risks. This proactive approach ensures risks are minimized and compliance is maintained.