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Professional Summary Experienced and dedicated professional seeking a challenging role in Internal Audit to contribute to the organization's success through risk-based assurance and advisory services. Committed to upholding industry standards and driving meaningful dialogue with stakeholders. 8+ years of IT Audit, Cybersecurity, or related experience in similar fields (Computer Science, Informatics, IT or Cybersecurity Governance, Risk, and Compliance, etc.) Excellent understanding of business and IT processes. - Demonstrated expertise in executing audits of systems and processes, both U.S. and international. Experienced in executing IT audits in a large and complex IT & business environment. Able to evaluate and communicate control results, best practices, and risks to stakeholders. Technical skills on application security, system security, network security, authentication/authorization protocols. Proficient in Microsoft Office applications (Excel, Word, PowerPoint). Experience with data analytics tools such as PowerBI, Alteryx, Visio, SAP, Workday, AuditBoard, and AS400. Excellent written and verbal communication skills, including listening and interviewing skills. Knowledge of IT and cloud management, Audit assurance, governance, and control frameworks such as COBIT, NIST, ITIL and ISO, Service Organization Controls (SOC) Reporting standards sufficient to interpret and apply IT risk and control concepts. Knowledge of AICPA Information for Management of a Service Organization. Experience with Statement of Assurance and Attestation Engagements (SSAE-18) examinations (performing or reviewing results). Familiarity with ERP systems including Oracle, SAP, and Microsoft Dynamics. Able to work independently and as part of a team, managing multiple priorities within tight deadlines. Able to lead business and departmental projects that require analytical and risk assessment skills. Actively staying abreast of emerging issues involving IT audit, changes in technology, and evolving cybersecurity laws and regulations that could impact the organization. Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Advanced skills i Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Advanced skills in [Software].

Proactive Auditor with extensive experience in audit reporting, compliance standards, and risk mitigation. Known for enhancing financial accuracy, mentoring junior auditors, and streamlining audit processes. Brings exceptional skills in regulatory compliance, financial controls, and team collaboration to drive organizational success. Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Advanced skills in [Software]. Detail-oriented Auditor with track record of quickly completing complex audit projects. Experienced in public and private accounting, specializing in financial statement audits. Well-versed in managing entire audit process from planning and risk assessment to fieldwork. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level [Job Title] position. Ready to help team achieve company goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Audit professional with over 7 years of experience in risk-based internal auditing, performance audits, and compliance assessments in the public sector. Expertise in evaluating internal controls and identifying risk areas, leading to actionable recommendations that enhance operational effectiveness. Proficient in CaseWare, IDEA, and audit analytics, with strong skills in report writing and stakeholder engagement. Currently pursuing Certified Internal Auditor (CIA) qualification, demonstrating commitment to quality audit practices and continuous improvement.

I am a skilled team player with strong background within nursing. Much of my career, aside from nursing specific skills, I possess great communication, computer, multitasking, conflict resolution, education, leadership, interpersonal, team and business skills. I work well independently to handle assignments and am always ready to go beyond basics assignments. I consider myself a quick learner with good computer abilities. My work peers would describe me as follows... Accomplished nursing professional bringing proven expertise in business operations and practices. Manages activities with good understanding of current needs and future targets. Offers excellent project management and team leadership abilities. A hardworking and reliable individual focused on going above and beyond to support the team and serve customers. Trained in nursing but extremely motivated to continue to learn and grow as a professional. Dependable worker equipped for fast-paced work and changing daily needs. Serves customers effectively with attention to detail and hardworking approach. Seeks out opportunities to go beyond basics, improve processes, and increase customer satisfaction. Organized individual bringing strengths in handling work independently and solving routine problems without oversight. Offers expertise in communication and technology and ability to quickly learn new processes. Hardworking employee focused on completing work quickly to consistently exceed targets. Reliable team member accustomed to taking on challenging tasks. Dedicated to business success.
Reliable Night Auditor with superb expertise in balancing accounts, bill paying and financial forecasting. Trained in financial analysis with excellent mathematical skills and accuracy. Known for professionalism, resourcefulness, and multitasking skills.

GELL PILAPIL

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PER Auditor

PROCESS DELIVERY SPECIALIST

FINANCIAL ANALYSTS

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Bachelor of Science - BUSINESS ADMINISTRATION in Financial Management

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PER Auditor

PROCESS DELIVERY SPECIALIST

FINANCIAL ANALYSTS

On-the-Job Training

Bachelor of Science - BUSINESS ADMINISTRATION in Financial Management

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