Rica Sue De Sosa, Cpa
About Rica Sue De Sosa, Cpa
Senior Consultant with a demonstrated history of working in the audit and consulting industry. Experienced in the audit of IT General Controls and Application Controls, SOX Audit, Risk and Control Assessment, Business Process Review. She lead walkthroughs and executed controls testing for ITGC, Application Control, SOC and other TPR (Third Party Reports) Controls for a prominent technology company in US. She was a senior lead and acting manager for a SOX control operations for a US telecommunications company on top of other FAIT engagements for companies under social media, financial, logistics, food, biotech and retail industries. Rica holds a degree in B.S. Accountancy from Ateneo de Zamboanga University (2013). She earned her license as a Certified Public Accountant (CPA) in 2013 and passed the exam for Certified Information Systems Auditor (CISA) last December 2016.