Christopher Rotolo Email & Phone Number

Saint Petersburg, Fl, Us

Saint Petersburg, Fl, Us

St Petersburg, Florida, Us

- Conduct SOC1 and SOC2 audits, assessing internal controls for financial reporting (SOC 1) and security, availability, processing integrity, confidentiality, and privacy (SOC 2). - Create detailed audit documentation, including work papers, findings, and actionable recommendations.- Offer guidance and support to address identified deficiencies, assisting in the implementation of remediation plans.- Leverage experience in information systems risk advisory and implementations, focusing on SOX IT General Controls (ITGCs) such as access management, change management, and entity-level controls to enhance compliance and operational efficiency.- Completed ISACA training and am actively preparing for the CISA certification, with a solid understanding of internal control frameworks, complemented by experience with numerous audit platforms.- Additionally, conduct HITRUST and NIST assessments, focusing on the Common Security Framework (CSF).

Washington, District Of Columbia, Us

- Obtained Basic, Advanced, Military and Health Savings Account certifications.- Administered tax return assistance for lower income individuals and families.- Completed electronic forms for federal tax returns using TaxSlayer® application.

Clearwater, Florida, Us

- Experiential learning through engineers on latest IoT’s and strategies used in the technology industry.- Awarded 1st place for creating an IoT application and financial forecast for a startup business.- In-depth training of SCRUM management software/framework which optimizes team performance.

Tampa, Florida, Us

- Developed team strategies and defined project goals at bi-weekly team meetings.- Converted video/audio files, from law enforcement and FBI, to universal formats (average 375 a week).- Maintained digital files in an organized database (STAC) to facilitate office use by attorneys and staff.- Edited and redacted video/audio files, as well as create large maps and diagrams to be used during trials.- Managed inventory on a monthly basis in order to audit and create a general financial report.

Las Vegas, Nevada, Us

- Designed various websites for high profile law firm and collaborative partners (4 websites, 25 pages in all).- Maintained hardware including CPU’s, laptops, video conferencing equipment, and overhead projectors.- Developed PowerPoint presentations for criminal and family law to be presented in trial.- Designed and managed newsletters for criminal and family Law divisions for client distribution.