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Internal Audit Practitioner AI Skills

For internal audit + CAEs: COSO 2013 17 principles, PCAOB AS 2201 material weakness, IIA Global Standards 2024, ACFE 2024 RTTN fraud-tree, SOX §302 sub-cert, EthicsPoint, SOC 2 third-party, continuous auditing KRI, ACL/IDEA Benford's law.

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12total skills

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12 of 12 — sorted by ROI

Skilski Internal Audit Pro Audit Committee Sox Reporting

Structure and execute the internal audit function's quarterly audit committee reporting cycle, including SOX 404 coordination, external auditor communication protocol,…

10× ROI$50/mo

Skilski Internal Audit Pro Audit Data Analytics Acl Idea

Execute audit data analytics using ACL (Galvanize HighBond) or CaseWare IDEA.

10× ROI$50/mo

Skilski Internal Audit Pro Co Sourced Audit Vendor Accountability

Govern a co-sourced or outsourced internal audit arrangement with a managed service provider.

10× ROI$50/mo

Skilski Internal Audit Pro Continuous Auditing Kri Monitoring

Design and implement a continuous auditing program with KRI (Key Risk Indicator) threshold monitoring and automated control testing.

10× ROI$50/mo

Skilski Internal Audit Pro Coso 2013 Icfr 17 Principles

An organization's Internal Control over Financial Reporting (ICFR) to the COSO 2013 Internal Control — Integrated Framework.

10× ROI$50/mo

Skilski Internal Audit Pro Doj 2024 Corporate Compliance Evaluation

DOJ 2024 "Evaluation of Corporate Compliance Programs" (ECCP) framework to test an organization's compliance program from the internal audit perspective.

10× ROI$50/mo

Skilski Internal Audit Pro Fraud Risk Acfe 2024

Conduct a fraud risk assessment using the ACFE 2024 Report to the Nations fraud-tree taxonomy and COSO 2013 Principle 8.

10× ROI$50/mo

Skilski Internal Audit Pro Iia Standards 2024 Update

IIA Global Internal Audit Standards 2024 (effective January 9, 2025) to an internal audit function.

10× ROI$50/mo

Skilski Internal Audit Pro Pcaob As2201 Material Weakness

PCAOB AS 2201 to classify internal control deficiencies as material weakness, significant deficiency, or control deficiency from the internal auditor's practitioner perspective.

10× ROI$50/mo

Skilski Internal Audit Pro Sox 302 Sub Certification

Design, execute, and document a SOX Section 302 sub-certification protocol for public companies.

10× ROI$50/mo

Skilski Internal Audit Pro Third Party Vendor Audit Soc2

Design and execute a third-party vendor audit program for internal audit.

10× ROI$50/mo

Skilski Internal Audit Pro Whistleblower Hotline Ethicspoint

Design and operate a SOX-compliant whistleblower hotline program using NAVEX EthicsPoint (or equivalent).

10× ROI$50/mo

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$99/mo

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$4,999/mo

Everything in Pro plus 50% off Elite Internal Audit Practitioner Skilskis. Procurement-grade contracts included. Quarterly or annual commitment.

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