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Work Background
Senior Lead Auditor
LyondellBasellSenior Lead Auditor
Jan. 2022United States, Houston· Lead complex global and domestic audits to evaluate ICFR effectiveness and compliance with SOX requirements. · Develop and document control narratives, process flows, and risk matrices across multiple business processes. · Partner with stakeholders to identify and implement control optimizations and efficiency opportunities. · Train and mentor junior staff on audit methodology, risk evaluation, and control testing. · Present findings to senior leadership and facilitate audit issue remediation planning

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Personal Pitch
Internal Audit Solutions
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