Michael Fichtner
Senior Manager, IS Assurance at A2Q2
- Role
- Senior Manager at A2q2
- Location
- Tacoma, WA, US
- LinkedIn followers
- 500 followers
About Michael Fichtner
Auditing compliance professional with broad expertise in Financial Analysis and Financial Reporting; with a focus on IT Risk Management. Detail-oriented, self-starter who is dedicated to improving processes, efficiency, and compliance by assessing, designing, implementing, auditing, evaluating, maintaining, and documenting controls that ensure compliance with regulations, policies, and procedures as well as other regulatory reporting requirements. Extensive knowledge in; IT Risk scoping, design and implementation of IT General Controls, ensuring the continued effectiveness of IT General Control Operation.
Experience
Senior Manager
Aug 2023 — Present · US
Changing the world, one control at a time!
Education
UNLV Lee Business School
BSBA
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