Provide leadership and oversight of audit execution, including ongoing monitoring and issue validation to ensure conformance with methodology.Responsibilities:● Manage engagements by defining the audit strategy and execute it in compliance with established frameworks ● Cultivate and manage business development opportunities.● Coach and develop people by sharing knowledge with team members and helping team members attain experiences that cultivate technical competencies● Provide performance feedback/on-the-job training● Establish internal controls for organizations’ process/data/workflow● Monitor the team's progress against the plan and alter it when needed● Analyze audit results and presented findings to the client and external parties.

Documented audit workplans for IT General Controls (ITGCs) and business process that supported clients’ internal controls over financial reporting.Responsibilities:● Identified and assessed complex risks (both business and technological) to provide advice to management regarding mitigation of these risks.● Established IT internal controls for organizations’ process/data/workflow● Developed reporting database to analyze key factors used in control performance● Evaluated and Tested IT general and application controls● Analyzed audit results and presented findings to the client and external parties.

● Determined client’s needs and advised on computer purchasing decisions● Instructed clients on the correct use of computer software and hardware● Installed computer networks and performed computer repairs● Received Harold Grinspoon Entrepreneurial Spirit Award 2011

● Extensive project management experience having managed diverse teams of varying sizes including collaborating with geographically diverse teams on global engagements● Plans and lead team’s execution of multiple public and private audit engagements over a variety of industries and client environments including the following applications: Oracle (Financials & HCM), SAP (R/3 & HCM), PeopleSoft (Financials & HR), Mainframe, PDI, JDE, Right Angle, Workday, ADP, etc. ● Services clients primarily focused within the technology, real estate, oil & gas, and retail sectors. Specific audit tasks performed and/or reviewed included: o IT general controls (ITGC) walkthroughs and testing o Application control testing o Report benchmarking o Entity level control testing o Data analytics (e.g. journal entry and account receivable CAATs)● Leads team’s execution of fieldwork and assists in report writing process for third party reporting for clients primarily within the technology sector, including:● Leads assessments of the deployment of large ERP packages (including SAP and Oracle) and Workday within organizations, and has performed post implementation reviews of large scale system implementations.

● Provide entertainment services for various events including Weddings, Graduations, Bar/Bat Mitzvahs, etc.● Manage and train employees● Provide excellent customer service

● Prepared Federal and State Tax Returns with a focus on fiduciary returns● Organized and created digital formats of client records● Increased efficiency in our team by sharing knowledge of Microsoft Excel