Ronny Maali
Cyber, Risk & Regulatory Associate - Enterprise Risk & Controls at PwC | UIC Alum
- Role
- Cyber, Risk & Regulatory Associate at PwC
- Location
- Chicago, IL, US
- LinkedIn followers
- 500 followers
About Ronny Maali
I graduated from the University of Illinois-Chicago with a bachelor\'s degree in…
Experience
Cyber, Risk & Regulatory Associate
Aug 2023 — Present · Chicago, IL, US
Collaborate with team members to deliver value on SOX and Internal Audit engagements across clients in various industries- Understand key business processes (PTP, OTC, Inventory, Payroll, Fixed Assets, etc.)- Prepare process flowcharts, narratives, and risk & control matrices- Identify process gaps and provide recommendations for improvements- Conduct design and operating effectiveness testing of internal controls- Document testing workpapers according to defined standards.
Education
University of Illinois Chicago
Bachelor of Science - BS, Accounting
Moraine Valley Community College
Associate of Arts - AA, Accounting and Finance
2018 — 2020
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