• Performed SOX IT audit activities in support of the external financial audit team and management. Completed extensive testing and documentation of General IT Controls and IT Application Controls. Conducted interviews with clients to ascertain the control environment surrounding information systems and applications in accordance with PCAOB standards.• Helped the financial audit team with all scoping of controls for newly implemented systems to address relevant key risks to financial reporting across a variety of industries.• Assisted with the documentation and communication of control deficiencies.• Executed risk assessments over financial reporting and key internal processes to identify weaknesses in the control design and operating effectiveness. • Led IT audit teams simultaneously across multiple clients and engagements.

• Planned and executed multiple financial assurance and attestation engagements in accordance with AICPA and government standards.• Performed walkthroughs and evaluated the design and implementation of automated and manual controls.• Completed procedures to assess operating effectiveness of manual, general, and automated controls. • Supervised staff and reviewed work paper documentation.• Communicated and coordinated with clients to meet engagement objectives and deadlines.

• Evaluated risks and internal controls by identifying areas of non-compliance, process weaknesses, inefficiencies, and operating issues.• Utilized advanced audit and accounting knowledge to assess risks, plan audit procedures, and evaluate results.• Documented test work performed and communicated results and recommendations for improvement to executives, boards, and legislators.• Assessed and ensured compliance with applicable federal and state laws, regulations, and agency rules.• Mentored and assisted in the training and development of staff.• Collected, analyzed, and summarized data to assist in the drafting of technical reports and findings.