“Aura possesses "rock star" talent with a robust understanding of all cyber security principles and their application within internal audit processes. Her expertise in conducting thorough risk assessments and compliance audits was instrumental in ensuring the adherence of our systems to NIST industry standards. For instance, she co-led our effort to significantly enhanced oversight of our cyber management and IT general control framework, driving overall risk reduction at an enterprise level. Beyond her audit and technical proficiency, Aura excels in team collaboration. She effectively communicates complex findings to stakeholders and audit committees to foster a collaborative environment that enhances audit outcomes. Her amazing attention to detail and proactive leadership approach makes her a valuable asset for any team anywhere. I confidently recommend Aura for any role or opportunity where her expertise in internal audit and cyber security principles would make a substantial impact.”
About
Internal audit executive with 20 years of progressive experience in risk, compliance, and…
Activity
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And that’s how we Casey’s. Great first day at the The Institute of Internal Auditors Inc. International Conference in Washington DC with Kara Falco,…
And that’s how we Casey’s. Great first day at the The Institute of Internal Auditors Inc. International Conference in Washington DC with Kara Falco,…
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A strong control environment and positive culture for internal controls can serve many purposes. It can help an organization: - Achieve their goals…
A strong control environment and positive culture for internal controls can serve many purposes. It can help an organization: - Achieve their goals…
Liked by Aura Rad, CPA
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Know your Value, always remember where you came from, keep doing what makes you happy and successful.
Know your Value, always remember where you came from, keep doing what makes you happy and successful.
Liked by Aura Rad, CPA
Experience & Education
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PGT Innovations
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CPA
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