• Audit Role - Leads audits of Banking and FinTech clients in the areas of SOX, FDICIA, IT General Controls (ITGC), and Vendor Management• Consulting Role - Creates customized narratives, risk assessments, and audit workbooks for FDICIA clients - Creates customized policy documents, annual report templates, risk assessments, due diligence worksheets, and contract review worksheets for Vendor Management clients• Internal Role - Provides Vendor Management training to auditors and fields all Vendor Management questions from within the organization - Designed and successfully trialed a new Audit Support role within the Technology Practice Area, which is in the process of being rolled out to other practice areas - Created enhanced document tracking logs in Excel for SOX, FDICIA, ITGC, and Vendor Management audits - Designed a time and expense sheet in Excel that was rolled out company-wide, and which consolidated up to eight sheets into a single sheet

• Deployed and managed IT infrastructure• Provided remote and on-site help desk support

• Created online course materials with PowerPoint

• Created a profitable home-study DVD course • Created a highly successful motivational system for children• Created a full children’s curriculum with an emphasis on self-paced learning• Created systems to track study habits, progress with English, and teacher performance• Organized and led staff meetings• Interviewed prospective employees• Trained new teachers