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Lutemuka Zuendoki's Page
Profile Information
- Employment Status
- Consultant, In the Market, Always Open
- About Me:
- Possess experience in identifying risk, designing and testing Internal Controls for integrated audits of financial statements and internal control over financial reporting (SOX). Have experience in Information Security Management including the development and documentation of security policies and procedures, and guidelines which ensure their availability, integrity, and confidentiality. Have Risk Management experience such as identifying risks, risk-reducing measures, and the budgetary impact of implementing decisions related to the acceptance, avoidance, or transfer of risk. Have experience in writing and reviewing design and test plans for entity-level, operational, application and IT general controls and various systems supporting significant financial transactions. Have demonstrated success leading cross-functional teams in geographically dispersed locations and have experience in the Manufacturing, Banking, Insurance, Securities and Investments, Information Technology, and Secondary Mortgage Market industries. In addition, have excellent communication skills and project management skills coupled with proven presentation skills.
- Website:
- http://www.aic4me.com
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