Internal Audit Manager • CIA, CFE, CICA
Internal audit tools and analytics built for practical audit execution.
I build audit-focused Excel tools, Power BI dashboards, workpaper templates, analytics apps, and governance workflows that help improve coverage, reduce manual effort, and make audit work more review-ready.
Audit lifecycle coverage
From planning to testing, monitoring, reporting, and AI governance.
Plan
Risk scoring, audit planning templates, prioritization, and structured documentation.
Execute
Workpaper templates, tickmarks, testing attributes, review notes, and repeatable fieldwork support.
Monitor
Power BI dashboards and analytics for issue tracking, vendor monitoring, and exception analysis.
Govern
Prompt engineering frameworks that add guardrails, clarification triggers, and human review discipline.
Interactive dashboard demo
Audit issue tracking that makes follow-up visible.
This Power BI dashboard demonstrates how audit finding data can be centralized and visualized to support issue ownership, aging analysis, management action plan tracking, and follow-up discipline.
Embedded interactive Power BI report using demo data.
Audit documentation tools
Standardized workpapers, tickmarks, references, and review-ready documentation.
AuditTicks Pro and the Audit Workpaper Template Pack are designed to reduce manual formatting, improve workpaper consistency, and give auditors a repeatable structure for documenting testing results.
Prompt engineering + AI governance
AI-supported audit documentation needs controls, not just better writing.
My prompt engineering framework demonstrates how internal audit teams can structure AI-supported documentation around defined inputs, non-fabrication rules, clarification triggers, sampling discipline, and human review expectations.
Scope, evidence, samples, exceptions, and known limitations.
Role limits, output type, non-fabrication rules, and clarification triggers.
Structured output that remains subject to auditor validation and judgment.
Featured work
Explore the portfolio by audit need.
Excel add-ins, workpaper templates, and risk assessment tools
AuditTicks Pro, workpaper templates, and planning tools designed for practical internal audit execution.
Audit AnalyticsDashboards, monitoring, sampling, and exception analysis
Power BI dashboards and Streamlit apps for audit testing, issue follow-up, and risk-based analysis.
Data ProjectsSQL, transformation, modeling, and business risk review
Data projects framed around audit-style review, trend analysis, and management reporting.
GovernancePrompt engineering for internal audit documentation
Reusable prompt patterns and control concepts for review-ready AI-supported audit documentation.
Connect
Interested in audit tools, analytics, automation, or AI governance for internal audit?
View my background, connect on LinkedIn, or explore the full project portfolio.