Kiara M. Iglesias

IT Internal Audit Director @Everi Holdings Inc

Stockbridge, GA, US

EMAILS

[email protected]

MOBILE NUMBERS

+91 *********19

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WORK HISTORY

Jul 2024 — Present

IT Internal Audit Director @Everi Holdings Inc

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Las Vegas, NV, US

EDUCATION

N/A

Bowling Green State University

Master of Accountancy, Information Systems Auditing and Control (ISAC)

N/A

University of Puerto Rico-Mayaguez

BSBA, Accountancy and Finance

SKILLS

Software: Ms AccessSox 404Knowledge of Word, Excel, Power Point, Outlook and Internet ResearchChange ManagementFinancial ReportingWork Under Minimal SupervisionNew DevelopmentAuditingIT AuditIT ControlsFinancial AnalysisInformation TechnologyCross-Cultural Communication SkillsComputer Assisted Audit Techniques (Caats)Cross-Functional CoordinationCisaBilingual CommunicationsInternal AuditGeneral ControlsSsae 16Application ControlsComputer OperationsControl EnvironmentFinancial AccountingInternal ControlsCross-Functional Team LeadershipAccountingInformation Technology General Controls (Itgcs)Organized Multi-TaskerCross Functional Team BuildingSarbanes-Oxley ActInformation SystemsWork Multiple Engagements at the Same Time.Transformational LeadershipSoftware: Acl: Audit Command Language – Audit and Fraud

ABOUT KIARA M. IGLESIAS

Experienced IT risk manager with a background well-versed in evaluating and designing IT and business process controls, performing risk assessments, and managing multiple engagements in 3 of the Big 4 accounting firms, including PwC, Deloitte and EY. Skilled at implementing a team-oriented approach in order to efficiently deliver high quality projects that support the customer experience and drive business initiatives forward.

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