Audit Associate
Current- 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.
- 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.