- Transitioned to Cognizant as part of a Voya IT Reorganization.- Provide on-call support to internal Voya users fora wide variety of applications.- Gather and maintain business/functional requirements.- Work with business users to evaluate needs and coordinate solutions.- Provide application enhancements through Voya’s strict change management process.- Provide audit evidence from financial management and enterprise applications to internal and external auditors.

-Gather and maintain business requirements that align with functional and technical requirements.-Assist project stakeholders with vendor evaluations.-Meet project deliverable deadlines based on tollgate project management timelines.-Coordinate solutions to adhoc business request.-Provide audit evidence from financial management and enterprise applications to internal and external auditors.-Provide application support through ServiceNow support and incident tickets

-Execute audit engagements on various public and private clients, including industries such as Manufacturing, Consumer Products, Oil and Gas, and Financial Services.-Utilize KPMG's Audit Methodology in auditing process.-Identify and communicate auditing and accounting matters to partners, managers, and senior associates.-Supervise Audit Interns on a variety of audit related tasks.-Mentor interns throughout entire internship program.-Interact with clients to ensure an… Show more -Execute audit engagements on various public and private clients, including industries such as Manufacturing, Consumer Products, Oil and Gas, and Financial Services.-Utilize KPMG's Audit Methodology in auditing process.-Identify and communicate auditing and accounting matters to partners, managers, and senior associates.-Supervise Audit Interns on a variety of audit related tasks.-Mentor interns throughout entire internship program.-Interact with clients to ensure an efficient flow of information from the client to the audit team. Show less

-Analyzed the collateral mix, credit risk, profitability, and performance of organization's mortgage products.-Regulated and ensured the strict implementation of all internal control measures using compliant procedures within a rigid time frame.-Evaluated loan documentation and cleared conditions with senior management to ensure credit and pricing accuracy.

-Performed audit related tasks for a variety of public and private clients in the firm’s financial services and consumer products industries.-Performed substantive procedures including analytical procedures and test of details.

-Recorded and analyzed ING processes.-Executed SOX compliance testing and record deficiencies.-Documented procedures used while testing.-Met with clients to discuss testing procedures and findings.

Entered bills, reconciled and paid vendor statements, journal entries, adjusting entries, filed and organized documents, communicated with venders through phone and email.