Fusha Roberts
Regional Sales Director at Financial Education Services Inc
Based in Dallas, United States
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Seniority
Director
Department
Sales & Business Development
Location
Dallas
Industry
Financial Services
Company size
1.3K
Contact information
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f•••••••@myfes.net
Phone
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Background
About Fusha Roberts
Interacted with Internal Controls Compliance department, Internal and External Audit during scoping, planning, execution and follow-up of internal controls testing and audits for regulatory compliance (SOX, etc.)• Audit compliance based on applicable standards • Stayed current on latest IT process and risk management methodologies• Documented all duties for the roles under the Risk & Compliance teams, and constructed procedures for each,• Strong Change Management skills, using Service Now (TruService)• JDE, Wintel, SQL Database Analytics • Advanced skills in monitoring via, ACL & ACL/GRC
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