Albert Oeswadi
- Role
- Associate Director at Protiviti
- Location
- Brooklyn, NY, US
- LinkedIn followers
- 500 followers
About Albert Oeswadi
Specialties: CCAR controls implementation and testing, SOX controls testing, financial…
Experience
Associate Director
Jan 2017 — Present
Assisted in assessment of Internal Audit and Quality Assurance’s framework and policies in major financial services clients by reviewing and proposing changes in testing and risk assessment methodology and execution, redesigning audit universe to promote efficiency and better coverage, and documenting the necessary policies and procedures. Provided internal audit assistance to one of the world’s largest globally recognized banks with the execution of CCAR audits. Areas of focus included…
Skills
- Gaap
- Ccar
- Sas70
- Internal Audit
- Analysis
- Variance Analysis
- Financial Statements
- Internal Controls
- Banking
- Financial Reporting
- Assurance
- Financial Analysis
- Sarbanes-Oxley
- Auditing
- Sarbanes-Oxley Act
- Sec Filings
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