Performed Internal Audit services for a first time through SOX engagement •Assessed and tested process and IT controls for a large-scale data analytics organization •Prepared and reviewed vendor risk assessments for a client’s risk management function •Prepared SOD analysis and testing for SOX relevant financial systems •Planned and managed a large portion of a significant IT SOX engagement •Wrote IT Policies for a newly publicly traded client •Assessed and tested AWS and Google Cloud SOX controls

• Led and developed a team of 30+ functional implementation consultants • Instrumental in growing the Supply Management practice by 40% in 2 ½ years • Developed enablement processes to facilitate the rapid development of new consultants • Increased team utilization by over 10% year over year • Improved staffing process to dramatically reduce write offs and increase client satisfaction • Interviewed, hired and onboarded new employees with <5% turnover

• Built supply management configuration for a complex healthcare system • Built repeatable process to load and validate client data from v9 to CSF • Extracted, transformed and loaded data from v9 format to v11 (CSF) • Wrote custom test scripts and performed testing to ensure accurate transaction processing• Managed end-user security

• Managed and executed a variety of GRC / Continuous Controls Monitoring implementations including security monitoring, segregation of duties, transaction monitoring, configuration monitoring, fraud detection and user provisioning • Certified as an Infor Project Manager • Trained hundreds of users on how to successfully implement, deploy and operationalize the full line of Infor GRC products for Lawson, SAP, Oracle and PeopleSoft • Performed numerous product deployment assessments for existing clients benchmarking their processes against leading practices • Managed and executed controls design / testing efforts for customers preparing to go live on SAP • Wrote complex rules to test compliance with security, configuration and process controls • Managed SQL server databases, wrote stored procedures and SQL queries • Extracted and validated ERP data from SAP, Oracle, PeopleSoft and Infor (Lawson) systems• Cultivated new leads and closed sales • Managed SQL Server databases and wrote stored procedures to support ETL processes

• Sourced leads, sold and executed SAP security and controls design projects • Served as the PMO Internal Controls Lead for an SAP implementation reporting directly to the CFO • Designed and tested SAP security and configuration controls through rigorous data analysis

• Performed SOX, SOC, and HIPAA compliance assessments for numerous Fortune 1000 clients • Scoped and managed a wide variety of consulting and information technology audit projects • Performed network, OS and application security testing against a wide variety of technologies •Instructed numerous internal and client facing training sessions including Auditing SAP, SAP Security Concepts, Sarbanes Oxley controls testing and engagement management • Performed automated controls testing through data analytics tools • Played a large role in recruiting, hiring and developing a team growing from 2 consultants to 30 in a three-year span with less than a 5% turnover ratio

• Conducted IT and business process controls testing to support the audits of numerous global firms • Performed extensive data analytics projects to detect fraud and processing errors •Conducted training on data analytic tools / techniques