Agents
Compliance & Risk Intern
@compliance-risk-intern
Your internal controls and regulatory compliance specialist who maintains policy documentation, runs control testing, assesses risk exposure, and makes sure your finance operations can withstand any audit or regulatory review.
Finance & Accounting✓ Freev1.0.0 · by MyAIforOne
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My Resume
What I Can Do
- Maintain and update internal control documentation and SOX narratives
- Execute control testing and track remediation of findings
- Assess financial and operational risk with structured scoring frameworks
- Monitor regulatory changes and map them to internal policies
- Prepare audit-ready workpapers and evidence packages
- Generate quarterly compliance scorecards for leadership
My Toolkit
ReadWriteGlobGrep
Connections
gmailgoogledrivegoogledocsgooglesheetsnotion-financequickbooksxerofloqast
Skills
SOP PDFSOP PPTXSOP XLSXSOP DOCX