Murtaza Riaz Cpa Cga Cia Cisa Email & Phone Number | Designated professional auditor and internal control expert with over 15 years of successful experience in positions of increasing responsibilities and duties. Top performer with a track record of consistently meeting or exceeding KPIs and adding value to business processes. Team player with polished communication skills: verbal, written, interpersonal, presentations, and report writing. Areas of Expertise: • Internal audit and internal control • ITGCs, COBIT, SAP implementation • Testing of internal controls in operational and financial environment • Risk Management • Project Management • SOX / C-SOX implementation • Advanced Excel (pivots, lookups) • COSO framework & IIA Standards • Project Monitoring • SAP, Ariba, Command, ACL • Team Mate, GRC, Visio, Hybris • Operation management • CRM Project Implementation Review

Murtaza Riaz Cpa Cga Cia Cisa

Designated professional auditor and internal control expert with over 15 years of successful experie...
Sacramento, California, United States

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Murtaza Riaz Cpa Cga Cia Cisa’s Email murtaza.riaz@votorantimcimentos.com.br

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Murtaza Riaz Cpa Cga Cia Cisa’s Location Sacramento, California, United States

Murtaza Riaz Cpa Cga Cia Cisa’s Current Industry Sutter Health

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Senior IS Auditor

2019-11-01 00:00:00 - Present

Senior Auditor

2019-03-01 00:00:00 - 2019-11-01 00:00:00

Sr. Internal Control Specialist

2017-03-01 00:00:00 - 2019-02-01 00:00:00

SOX Consultant

2015-09-01 00:00:00 - 2017-02-01 00:00:00

Manager Internal Audit

2014-03-01 00:00:00 - 2015-04-01 00:00:00

Manager Material & Services

2012-09-01 00:00:00 - 2014-02-01 00:00:00

Manager Assurance and consulting

2003-07-01 00:00:00 - 2007-11-01 00:00:00

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Murtaza Riaz Cpa Cga Cia Cisa is located at
Sacramento, California, United States

Murtaza Riaz Cpa Cga Cia Cisa is a Designated professional auditor and internal control expert with over 15 years of successful experience in positions of increasing responsibilities and duties. Top performer with a track record of consistently meeting or exceeding KPIs and adding value to business processes. Team player with polished communication skills: verbal, written, interpersonal, presentations, and report writing. Areas of Expertise: • Internal audit and internal control • ITGCs, COBIT, SAP implementation • Testing of internal controls in operational and financial environment • Risk Management • Project Management • SOX / C-SOX implementation • Advanced Excel (pivots, lookups) • COSO framework & IIA Standards • Project Monitoring • SAP, Ariba, Command, ACL • Team Mate, GRC, Visio, Hybris • Operation management • CRM Project Implementation Review

Murtaza Riaz Cpa Cga Cia Cisa has prior
experience in the following industries:
Syngenta | Votorantim Cimentos | Crh | Engro Eximp | Engro Foods | Mushtaq

Murtaza Riaz Cpa Cga Cia Cisa has the following professional experience:
Sutter Health | Syngenta | Votorantim Cimentos | Crh | Engro Eximp | Engro Foods | Mushtaq