Abdhulla Rayhan Gofur
Memphis,TN
Summary
Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level IT Auditor position. Ready to help team achieve company goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
2
2
years of professional experience
Work History
Internal Auditor
Amra Network
01.2020 - 12.2021
- Identified and reported audit issues.
- Documented recommendations to improve internal controls.
- Produced audit reports.
- Recommended new methods to improve internal controls and operating efficiency..
- Pursuing the CISA certification, demonstrating expertise in information systems auditing and security.
- Knowledgeable in cloud technologies such as AWS and Azure, showcasing the ability to assess cloud-based controls and security
- Profound understanding of technology concepts, including the software delivery lifecycle, cybersecurity, network, and infrastructure, contributing to thorough IT audit assessments.
- Conducted SOX compliance audits, ensuring accurate financial reporting and internal control effectiveness.
- Executed detailed testing of key controls, identifying weaknesses and proposing remediation measures to meet SOX requirements.
- Contributed to process mapping and risk assessment efforts, identifying critical control points and potential financial risks.
- Assisted in the development of control self-assessments and control matrices to align with SOX objectives.
- Proficient in conducting control assessments aligned with the COBIT framework, ensuring adherence to industry best practices.
- Applied COBIT principles to assess control design and operating effectiveness, contributing to enhanced governance and risk management.
- Skillfully documented audit findings and workpapers in formats compliant with COBIT framework standards, maintaining transparency and accountability in the audit process.
- Explained risk and compliance concepts to managers and executives.
- Developed auditing program to address risks and evaluate regulatory requirements.
Education
Master of Science - Master of Science, Information Systems.
University of Memphis
Memphis, TN12.2023
Masters of Laws - Law
University of Chittagong,
Chittagong12.2012
Bachelor of Laws - Law
University of Chittagong
Chittagong08.2011
Skills
- Policy Compliance
- Accounting Principles
- Daily Reporting
- Regulations and Compliance
- Fraud Investigations
- General Ledger Entries
- Daily Audits
- Risk Management
- Records Review
- Bank Reconciliation
- Business Intelligence
- Tax Preparation
- Sarbanes-Oxley (SOX)
- Regulatory Compliance
- Audit Support
- Team Collaboration
Accomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
Languages
Hindi
Full Professional
English
Full Professional
Bengali
Native or Bilingual
Timeline
Internal Auditor
Amra Network
01.2020 - 12.2021
Master of Science - Master of Science, Information Systems.
University of Memphis
Masters of Laws - Law
University of Chittagong,
Bachelor of Laws - Law
University of Chittagong
Similar Profiles
Ruby O'KaneRuby O'Kane
Copyright Analyst at AMRACopyright Analyst at AMRA
Georgia CarmodyGeorgia Carmody
Enrolled Nurse at AMRA AgencyEnrolled Nurse at AMRA Agency
HAZELLE MELENDEZHAZELLE MELENDEZ
Assistant Finance Manager at Anya Resorts and Residences (Samira by Chele Gonzales, Anila Poolside, Amra Elite Lounge, Niyama Wellness Center) - Roxaco Land CorporationAssistant Finance Manager at Anya Resorts and Residences (Samira by Chele Gonzales, Anila Poolside, Amra Elite Lounge, Niyama Wellness Center) - Roxaco Land Corporation
Shelley HandShelley Hand
Vice President of Education & Training at Stafford Consulting Company, Inc.Vice President of Education & Training at Stafford Consulting Company, Inc.
Cyntrice GreenCyntrice Green
ADJUNCT PROFESSOR at Southwest Tennessee Community CollegeADJUNCT PROFESSOR at Southwest Tennessee Community College