Cassandra Luppens is a CISA and has over a decade of accounting and audit experience with the past 8 years concentrated on mostly public company internal controls/audit and streamlining processes(revenue assurance).
Cassandra Luppens’s Specialties:
- Multi-level merger and acquisition decisions
- Extensive knowledge of communications industry
- Enterprise Risk Management
- Tariff, Lerg, and CABS, CO Finder
- Sarbanes Oxley compliance documentation, testing, and remediation plans
- Application of COSO and COBIT Framework
- Financial, business process, and IT SOX Audits
- Oracle, PeopleSoft, SQL, database management, and other platforms
- Revenue assurance and analysis of practices
- Manufacturing experience
- IFRS
