Mai T.

Mai T. is an experienced professional in the field of internal auditing and finance, with a background working at companies like KORE, Skate Ontario, PwC Canada, and UHY International. Mai T. has held various roles such as Senior Internal Auditor, Finance Coordinator, Tax Administrator, Audit Associate, Senior Associate, Experienced Associate, and Assurance Specialist. Mai T. specializes in executing SOX-ITGC audits for clients in the financial sector, evaluating system structures, application controls, and performing detailed walkthroughs to test control design effectiveness. Mai T. also has experience in testing operating effectiveness for high-risk IT cycles and controls at different organizational levels, as well as working with various data analytic tools and IT applications.