Alison H. Email & Phone Number

New York, NY, US

New York City Metropolitan Area

I am currently working on the Audit & Assurance Product & Solutions (AAPS) team, where I am leading the General IT Controls (GITC) testing as part of the International Standard of Quality Management (ISQM) 1 Compliance initiative for the US firm. Quality Management for Firms that perform audits or reviews of Financial Statements, or other Assurance or.

New York, New York

Worked within the Audit & Assurance Product and Solutions (AAPS), Technology Controls (TC) Advisory team as the Lead Senior Specialist Internal IT Auditor focusing on audit innovation within Deloitte US, while participating in Deloitte’s Global Deployment Program (GDP) based in New York City. Our team focuses on all aspects of risk and controls in the.

Dublin

• Worked within the Risk Advisory Department in Deloitte Dublin. Throughout the year the work is divided between delivering to our own portfolio of clients while also supporting Financial Auditors. I sat between the.
• Assessing… Show more Worked within the Risk Advisory Department in Deloitte Dublin. Throughout the year the work is divided between delivering to our own portfolio of clients while also supporting Financial Auditors. I.
• Assessing clients IT environments and IT related processes that support the preparation of financial statements to determine the extent to which reliance can be placed on the internal control environment;
• Working with leading companies in multiple industries such as Financial Services, Consumer Business, Telecommunications and public sector;
• Analysis and manipulation of financial statements data for example journal entry testing, revenue testing;
• Assessing the design and effectiveness of key IT controls;

12 1st Avenue, New York, NY 10009, United States

Went to New York on a J1 Visa where I worked in a popular bar serving food and drinks. During my shift I would:- Attend to customers needs- Handle cash for myself and team members - Adapted to a foreign work environment- Overcame language barriers with other staff members- Created a fun, lively and friendly environment for both customers and staff

Deloitte & Touche House, Earlsfort Terrace, Dublin 2

As part of my University degree I was required to take part in a PEP (Placement Experience Program). I interned with Deloitte as part of my third year degree program through NUI Galway. I worked within the Enterprise Risk Services team, where I worked to identify business security risks, then implement and monitor controls to mitigate these risks.While.

Kildare Village Outlet Centre, Kildare Town, Co.Kildare

This was a full-time job while on my summer holidays. My responsibilities included: - Assisting customers - Organise the display of merchandise - Serve customers on the till

Les Genevriers, 74140 Excenevex, France

I looked after 3 children, taught them English through French, and performed the daily household duties including cooking and cleaning.

White Water Shopping Centre, Newbridge, Co.Kildare

This was a part-time job while studying in school.My responsibilities included:- Assisting customers- Organise the display of merchandise- Serve customers on the till

Business Information Systems, Information Technology, 2.1 (3.5 Gpa)

Activities and Societies: Treasurer of the Snow-sports Club

Education record

Education record