Daniel Email & Phone Number | Internal Auditor with experience supervising operational and system audit engagements, and performing compliance, investigative and financial audits. Ability to research and resolve issues and recommend improvement in internal processes. KEY SKILLS: • Auditing and assessment for business and operations compliance • Supervision of 75 operational and system audit engagements, 35 compliance audit, 25 investigative audit and 23 financial audit. • Review of ICS (Internal Control System) • Data reconciliation • Post audit implementation follow-ups • Computer: Microsoft Office (Excel - pivot, V&Hlookup; Word; PowerPoint; Visio), SAP, MS World • Languages: English, Romanian

Daniel

Internal Auditor with experience supervising operational and system audit engagements, and performin...
Washington, District of Columbia, United States

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Daniel ’s Email db@usac.org

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Daniel ’s Location Washington, District of Columbia, United States

Daniel ’s Current Industry Usac

Daniel ’s Prior Industry Kaiser Permanente | K12 | Omv Petrom | Electrica

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Work Experience

Usac

Lead Internal Auditor

2016-04-01 00:00:00 - Present

Kaiser Permanente

Senior Internal Auditor -contractor

2015-10-01 00:00:00 - 2016-03-01 00:00:00

K12

Document Processor - contractor

2015-07-01 00:00:00 - 2015-09-01 00:00:00

Omv Petrom

Sr Internal Auditor

2013-04-01 00:00:00 - 2015-06-01 00:00:00

Electrica

Reviser/Controller - Internal Financial Control

1991-09-01 00:00:00 - 1999-09-01 00:00:00

Skills

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Languages

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FAQ About Daniel

Daniel is located at
Washington, District of Columbia, United States

Daniel is a Internal Auditor with experience supervising operational and system audit engagements, and performing compliance, investigative and financial audits. Ability to research and resolve issues and recommend improvement in internal processes. KEY SKILLS: • Auditing and assessment for business and operations compliance • Supervision of 75 operational and system audit engagements, 35 compliance audit, 25 investigative audit and 23 financial audit. • Review of ICS (Internal Control System) • Data reconciliation • Post audit implementation follow-ups • Computer: Microsoft Office (Excel - pivot, V&Hlookup; Word; PowerPoint; Visio), SAP, MS World • Languages: English, Romanian