Piero Nava
- Role
- Senior Consultant, IT Audit at Protiviti
- Location
- Seattle, WA, US
- LinkedIn followers
- 500 followers
Experience
Senior Consultant, IT Audit
Dec 2020 — Present
Evaluated the operating effectiveness of configurable and non-configurable IT application controls within NetSuite, SAP, FAS, Hyperion, and Kyriba- The internal controls tested were within the following processes: Financial Reporting, Inventory, Accounts Receivable, Accounts Payable, and Revenue. Testing was performed by conducting sample-based testing for complete and accurate execution of identified key application controls. Conducted IT SOX and JSOX testing for multiple clients…
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.