Senior Consultant
CurrentEnterprise risk management• Planned and executed IT and business risk advisory, compliance, and internal / external audit solutions, including General IT controls reviews, SOC engagements under CSAE3416, CICA section 5970 and SAS70, SOX audits and CEO/CFO Certification.• Served key industries of Financial Services, Consumer Business, Real Estate and Telecommunications.• Identified and evaluated risks based on the developed risk and control framework and proposed risk mitigation activities.• Facilitated communication and issue resolution by acting as the main contact between the client and engagement management• Prepared audit reports outlining business background, audit scope, objective, findings, recommendations, management action plans, and audit ratingProject management • Managed the execution and completion of multiple, simultaneous audit engagements, including an engagement with over 5 separate reporting deadlines throughout the year• Developed and monitored budgets for internal reporting purposes to track progress and detect any overruns to be communicated with client management• Coordinated and participated in meetings with client management team to discuss progress, findings, potential issues, and alternatives • Developed effective relationships with engagement team and key client personnel
