IT Auditor
Reconext
02.2021 - Current
- Followed established auditing processes to meet internal and regulatory requirements.
- Communicated with audit staff to obtain necessary information for audits.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Identified control gaps in processes, procedures, and systems through in-depth research and assessment and suggested methods for improvement.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Prepared working papers, reports, and supporting documentation for audit findings.
- Maintained integrity of general ledger and chart of accounts.
