Perform information security assessments spanning a variety of compliance efforts and certifications (SOC 1, SOC 2, SOC 3, HIPPA, ISO 27001, ISO 9001, ISO 20000-1, and ISO 22301) for software service providers to determine the integrity of services provided to their customers.Provide senior leadership for projects from beginning to end, including the planning, documentation, testing, and reporting aspects of each engagement.Manage multiple projects in a dynamic, fast-paced environment while providing clients with quality value-added deliverables (ISO 27001, ISO 9001, ISO 20000-1, and ISO 22301 certifications).

Corporate Internal Auditor ● Austin, TX (August 2011 – present) Obtain significant domestic and international experience via financial, operations and compliance audits for a multinational retail/financial services business with $1B annual revenue and $1.2B total assetso Assess potential risks in assigned business processes resulting in the preparation of audit plan programs for both domestic and international segments and subsidiarieso Assist with the execution of the SOX compliance program including; walkthroughs, testing, evaluating exceptions, determining deficiencies, significant deficiencies and material weaknesses Create business process narratives, Visio flowcharts and matrices of risks and controls to help identify deficiencies/opportunities for process improvement Make recommendations and assisted process owners in implementing action plansEZPawn Field Auditor ● Brownsville, TX (September 2009 – August 2011)Responsible for ascertaining the validity and reliability of underwriting information and provide an assessment of internal controls for the retail services segment to Senior Management of EZCorp, Inc.o Audited loan underwriting processes, performed cash audits and completed compliance audits including visiting physical walkthroughs at store-front locationso Developed understanding of retail services processes/industry via walkthroughs, financial analytics and review of internal audit reports o Performed risk assessment procedures over retail services business processes/significant accounts and designed/executed tests of internal controls and audit procedureso Coordinate storefront acquisitions and operational audits Performed full physical inventory counts to ensure assets where properly valued Performed compliance reviews and audits of firearms adhering to ATF regulations

Effectively performed Customer Service duties.Performed daily cash register duties following company established policies and guidelines. Operated and updated store inventory applications used to maintain footwear and clothing inventory.

Coordinated with campus director regarding student safety and security. Assisted teachers and support staff with lesson plans and administrative duties. Effectively maintained student discipline and conflicts. Followed and maintained campus policy and procedures. Communication liaison between students and faculty

Performed public speaking engagements. Effectively prepared and maintained physical status between seasons. Excellent work ethic and discipline