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raj_cpa

Rajesh S

@raj_cpa

Governance, Risk, Compliance, IT Security and Audit Professional

Canada
Anglais
Certaines informations sont présentées en anglais.
À propos de moi
I am a senior audit and risk professional with extensive experience in Internal Audit, Sarbanes-Oxley Compliance, IT Audit, and ERM. I have a strong track record of achieving results in complex situations across financial services, retail, and real estate industries, working with Big 4 and public accounting firms.... Plus d’infos

Compétences

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raj_cpa
Rajesh S
hors ligne • 

Voir mes services

Rapports financiers
I will help complying with sox ra internal external and IT audit

Expérience professionnelle

Deloitte

Senior Consultant, Enterprise Risk Services

Deloitte • Temps plein

Apr 2005 - May 20072 yrs 1 mo

Worked within the Big 4 environment providing Enterprise Risk Services. Delivered consulting and audit services related to internal controls, business process improvement, and risk management for diverse clients.