Brian Echols Email & Phone Number

• Executed IT SOX testing over IT General Controls (ITGCs), application controls, and key reports.• Assisted the Internal Audit group with a Third Party Risk Management assessment • Coordinated with and reviewed completed testing performed by global testing support team• Assisted with design walkthroughs, documentation of controls, and additional client meetings including remediation testing as needed• Compiled research over cybersecurity incident disclosures impacting the financial services industry

• Received inquiries over the phone to file a claim, provide adjudication details, and resolve both monetary and nonmonetary issues• Performed account access resolution and troubleshooting to claimants over the phone• Identified and resolved account holds and outstanding issues preventing issuance of unemployment payments• Performed verification of identity tasks and weekly certification submissions for processing.

Detroit Metropolitan Area

• Performed testing over IT General Controls (ITGCs), application controls, business processes, and automated controls • Assisted with design walkthroughs, documentation of controls, and client meetings as needed• Worked closely with our global assurance delivery team to document and test various controls supporting the audit

Mount Clemens, Michigan, United States

• Sold memberships and lead tours of the facility to prospects and members of other locations• Assisted the facilities technician with servicing the tanning booths, then independently took over the task for our club• Performed inventory counts and cleaned the facility as needed

Detroit, Michigan, United States

● Assisted residents, staff, faculty, and visitors of Youseif B. Ghafari Residence Hall as they arrived● Monitored security cameras through the building to ensure the safety of residents and staff● Answered questions, filled out maintenance requests, and delivered messages both in person and over the phone● Performed administrative tasks as assigned by the Office Services Clerk and Ghafari Hall Director

Detroit Metropolitan Area

● Independently tested the automated controls of a client in four to five different instances of SAP● Examined key report listings within SAP to determine if controls were changed or if they can be benchmarked● Developed an example workpaper and instructions to send to our global assurance team for evidence preparation

● Prepared a document tracking responsibility of applications testing to be used as part of a global audit● Tested application controls, business process controls, and automated controls across multiple systems● Served as a primary point of contact for questions and follow up with our global assurance delivery team

Detroit Metropolitan Area

● Worked with the Campus Recruiting team to assist in ongoing talks with students for leadership events/internships● Helped facilitate and assist with conferences both in and out of the office● Organized a scavenger hunt around downtown Detroit and helped strategically pair interns with a staff member from all different levels and lines of service

Detroit Metropolitan Area

● Worked with the Assurance Resource Manager & Operations team to track employee activity across the firm● Exported reports to Excel and manipulated the data with pivot tables, conditions, and filters● Prepared a deck and reports that were used/seen by different staff levels

Bachelor Of Science (Bs), Accounting And Information Systems Management, 2Nd Year

Activities and Societies: Irvin D. Reid Honors College, Towers Residential Suites Hall Council

Education record