-Leading a project team on operational audits of various business areas across multiple departments and banners within Signet.-Performing audits within IIA standards and documenting results of design or control effectiveness testing for assessment of operational effectiveness and efficiency. -Communicating with individuals from all levels of the business and across different departments/banners to coordinate audit testing and communicate results effectively.-Drafting audit issues and reports for review, and sharing of audit testing results with managmenet. -Coordinator of Signets Internal Audit Continuing Professional Education (CPE) Program for providing CPE certificates to internal and external training participants.

-Conducting operational audits of various areas across multiple departments and banners within Signet.-Performing audits within IIA standards and documenting results of design or control effectiveness testing for assessment of operational effectiveness and efficiency. -Communicating with individuals from multiple levels of the business and across different departments/banners to coordinate audit testing and share results effectively.-Drafting audit issues and reports for review and sharing of audit testing results with managmenet.

-Charged with tracking monthly expenses for various marketing groups across multiple brands and consolidating monthly job forecasts.-Assist in monthly close and reporting of accounting books as well as reconciling and accruing brand expenses. -Analyzing variances to budgets from general ledger activity and processing journal entries to correct any errors during the month.

Processing transactions in and out of Fidelity customers’ 401(k) accounts with great accuracy, as well as providing education and researching/resolving any issues customers have.

Personal Banker with Frost in the universal setting; completing teller transactions as well as opening accounts, sending wires, etc.