excel models , control design , PowerPoint presentations, audit programs, Business Process Mapping, JSOX, written reports, Risk Assessment, ICOFR testing plan

sop development , Quality Assurance (QA), Root Cause Analysis (RCA), Corrective and Preventive Action (CAPA), Quality Control (QC), Iso 27001, Audit and risk assessment, Process improvement, Project Management, Compliance standards and certification processes, Business Analysis