Specializing in providing Assurance and Advisory services over business process and technology controls • Areas of specialization: financial audit, integrated audit, Sarbanes Oxley Compliance, Third Party Assurance [SOC 1 / SSAE 16], technology risk and controls, and operational risk management • Assess key in-scope SOX controls and Third Party Assurance controls for design and operating effectiveness, and document key business and IT processes in order to determine impact of risk exposures to identify areas with the greatest need for process improvement• Collaborate with the Core Assurance team to identify and test in-scope key reports that materially affect financial statements, analyzing how they are utilized for substantive and controls testing and re-performing key fields for completeness and accuracy