• Employ control and authorization over all auditing processes for pre- and post-implementation system applications and enhancements. • Coordinate and conduct thorough assessments of operating system platforms, operating procedures, and IT processes.• Design, Investigate, and evaluate IT general controls, including access and security controls, incident and change management, business continuity, and disaster recovery.• Monitor and maintain full adherence to all current external regulations and frameworks including Sarbanes-Oxley (SOX), Control Objectives for Information and Related Technologies (COBIT), and National Institute of Standards and Technology (NIST).• Execute comprehensive e security audits concerning risk management, vulnerability and patch management, and data center operations. • Establish the full audit scope, including risk assessments, audit checklists, audit programs, and report findings while ensuring adherence throughout the audit cycle. • Interview stakeholders to ascertain and comprehend processes behind in-house and vendor-provided applications.• Identify, analyze, and mitigate areas of risk in logical access, change management, and system integrations. • Devise and deliver informed advisement on effective mediation plans to auditees in accordance with industry and organization best practices, security policies, and control standards. • Perform regular follow-ups as well as track communicated findings and exceptions to ensure timely resolution.

• Conduct preparation and fact-checking of invoices to ensure accuracy prior to customer delivery.• Audit monthly sales reports and identify billing discrepancies amounting to over $500,000. • Assemble reports for expenses, chargebacks, and rebates and deliver to accounts payable and receivable.• Update internal database by processing and inputting financial transactions.• Foster successful relationships with vendors, administering statements, wire transfer requests, and W-9s.