Donn

IT and Financial Audit Professional

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Overview

Looking for full-time work (8 hours/day)

at $13.31/hour ($2,560.00/month)

Bachelors degree

Last Active

May 1st, 2025 (423 days ago)

Member Since

December 29th, 2024

Profile Description

I am a highly skilled professional with over six years of experience in IT governance, risk management, and compliance, holding certifications as a Certified Public Accountant (CPA) and Certified Information Systems Auditor (CISA). My expertise spans IT audit, SOX compliance, cybersecurity assessments, and cloud governance. I have led audit engagements across various industries, ensuring effective control execution and process optimization. Proficient in data analysis and reporting, I leverage advanced Excel tools, including VBA macros, to drive efficiencies and deliver insightful reports. With a detail-oriented approach and a deep understanding of regulatory and operational frameworks, I can support your audit and data analytics needs by delivering high-quality, actionable insights to improve compliance and decision-making.

Top Skills

Experience: Less than 6 months

Experience: 2 - 5 years

Experience: Less than 6 months

Experience: Less than 6 months

Other Skills

Experience: Less than 6 months

Experience: Less than 6 months

Experience: Less than 6 months

Basic Information

Age
31
Gender
Male
Website
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Address
Tests Taken
None
Government ID
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