About. Bilingual Certified Internal Auditor with over 15 years of proven experience in improving internal processes and controls for Fortune 500 corporations, and
Lorena Alvarado | Washington D.C. Metro Area | Internal Auditor II at Fannie Mae | 255 connections | View Lorena's homepage, profile, activity, articles.
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Master Analyst in Financial Forensics (MAFF). Memberships: American Institute of Certified Public Accountants (AICPA); Illinois CPA Society (ICPAS). Audit and
Prior to that, Lorena was a Senior Auditor at Ernst & Young. Lorena received a B.A. and M.A. in Accounting from University of Massachusetts – Amherst and
Evidence has an inverse relationship with Detection Risk The one aspect of Audit Risk an auditor can control through (N)ature (T)iming (E)xtent of audit
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Reports from the City Auditor's office of the City of Seattle.
External Audit, Sarbanes Oxley Act, Management, IFRS, Financial Statements, Fixed Assets, Financial Reporting, Assurance, Financial Audits, Internal Audit