Hard Skills
ExpertFinancial AuditingThe systematic process of objectively obtaining and evaluating evidence regarding assertions about economic actions and events to ascertain the degree of correspondence between those assertions and established criteria.
AdvancedRisk Assessment & ManagementThe identification, analysis, and prioritization of risks followed by coordinated and economical application of resources to minimize, monitor, and control the probability or impact of unfortunate events.
AdvancedInternal Control EvaluationThe process of reviewing and testing the effectiveness of a company's internal control systems designed to provide reasonable assurance regarding the achievement of objectives.
AdvancedProject Management for AuditThe application of knowledge, skills, tools, and techniques to audit activities to meet the project requirements and timelines within budget.
IntermediateData Analytics and CAATsThe use of Computer Assisted Audit Techniques (CAATs) and data analysis tools to extract, manipulate, and analyze data to find patterns and anomalies.
AdvancedRegulatory Compliance KnowledgeStaying current with and applying knowledge of laws, regulations, and industry standards relevant to the organization's industry.