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 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
