- Efficiently organize and prepare applications, including data entry and record management, to support the Graduate School's admissions processes.- Assist prospective students and stakeholders by responding to inquiries via email in accordance with current Graduate School procedures, providing essential information and guidance.- Perform various administrative tasks such as photocopying, filing, and any other duties as assigned to ensure the smooth operation of the office.- Demonstrate strong email and phone communication skills, both written and oral, and follow oral and written instructions effectively.- Independently manage and complete projects while following general instructions, showcasing self-directed learning and problem-solving abilities.- Resolve the needs of clients by leveraging knowledge of campus resources and adhering to Graduate School policies.- Utilize computer skills, including knowledge of Microsoft Word and Excel, with a preference for database experience to support data management tasks.

1. IT and Specialized Assurance2. Conducted comprehensive assessments of business processes, identified potential risks, and reviewed existing controls.3. Analyzed the controls in place to determine if internal controls meet objectives and increase confidence in the operations.4. Conducted process gap analyses of controls against key regulations, mapping them to industry standards. Performed compliance monitoring to ensure IT processes operated according to the principles embedded in relevant industry standards, providing assurance of their alignment.5. Performed sample-based walkthroughs to evaluate and document the design suitability and operational effectiveness of Information Technology General Controls (ITGCs) and IT Application Controls (ITACs).6. Executed and documented audit findings in compliance with the Institute of Internal Auditors (IIA) Standards, ensuringalignment with the Information Systems Audit and Control Association (ISACA) guidelines.7. Led projects related to Third Party Assurance for Fortune 500 clients.

1. Communicated with management on recommendations for improvements in controls, processes, system and assist co-source auditors as appropriate.2. Worked with process and application owners to conduct target and integrated audit projects.3. Performed cloud computing control testing to establish design adequacy and operating effectiveness.4. Evaluated IT infrastructure controls - Operating System, Active Directory, Servers, and Databases.5. Reviewed SSAE 18 and SOC 1 type 2 reports, and conducted SOC 1,2,3 and SOC 1 type 2 audits.6. Conducted various IT audit projects engaging COSO, COBIT, NIST, ISO, FFIEC, ITIL frameworks and standards.