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Lou H
@louh41
Governance, Risk Compliance GRC Analyst
Vereinigte Staaten
Englisch
Über mich
Detail-oriented audit professional with experience supporting risk, compliance, and control environments across financial, IT, and operational processes for public and private companies. Strong collaborator with a track record of partnering cross-functionallyto strengthen internal controls. Experienced in process walkthroughs, control evaluations, and risk-focused audit testing to support effective governance and financial reporting integrity.
Kompetenzen
Lou H
offline •
Durchschnittliche Antwortzeit: 3 Stunden
Meine Dienstleistungen
Buchführung
I will reconcile your accounts and clean up your books to ensure accurate financials
IT- und Cybersicherheit-Zertifizierung
I will soc 2 readiness assessment and gap analysis
Arbeitserfahrung
Risk Management Analyst
Not Found
Mar 2024 - Dec 2025 • 1 yr 9 mos
Supported a regulatory-focused SOX engagement leveraging FRB, OCC, and CFPB guidance as the foundation for control design Mapped regulatory requirements to institutional policies across accounting, third-party risk, consumer lending, vendor management, and information security Performed applicability assessments based on asset size and business model to evaluate control impact Exercised professional judgment to identify policy and control enhancements aligned with evolving compliance expectations
EY
11 mos
Assurance Staff
Jun 2023 - Mar 2024 • 9 mos
Conducted walkthroughs documenting core business processes and tracing transactions from vendor source documents through journal entries to the trial balance Prepared and tied out audit workpapers with appropriate cross-referencing and supporting evidence Designed a reusable audit tool allowing auditors to upload raw client data and apply predefined audit rules to standardize formatting, flag anomalies, and reduce manual data manipulation Executed user access reviews, journal entry approval testing, account reconciliation testing, and revenue cutoff procedures Performed control and substantive testing across key financial reporting cycles, including cash, procure-to-pay, order-to-cash, and fixed assets
Assurance Intern
Jun 2022 - Aug 2022 • 2 mos
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