• Gather and analyze complex data sets related to audit plan delivery and firmwide Internal Audit findings remediation on aweekly, monthly, and quarterly basis, utilizing various analytical tools to derive actionable insights• Automate existing processes (e.g., creating dashboards), including project plan creation, user testing execution, projecttracking with concise status reports, and proactive identification of potential issues• Prepare and review materials for the Audit Committee and global committee, utilizing produced metrics and collaboratingwith the Global Director of Internal Audit and the Executive Leadership team• Present findings and analysis to the Executive Leadership Team bi-monthly, facilitating informed decision-making andstrategic planning through comprehensive data analysis

• Conducted risk assessments across various industries, identifying potential control deficiencies• Executed testing procedures to assess the effectiveness and ensure alignment with control objectives, for entity levelcontrols, process/activity level controls and general computing controls (e.g., information security, business continuityplanning)• Prepared high-quality workpapers that supported control testing conclusions and communicated findings on processimprovements and identified control issues

• Analyzed sales data and market trends to make investment recommendations and designed P&L templates for acquisitions• Managed Accounts Payable and Receivable functions, including invoices and reconciliations, and assisted in creating annualbudget• Drafted contracts and facilitated communication with clients, accountants, and vendors

• Maintained and verified the accuracy and completeness of invoices and reimbursement forms, while managing bookkeepingin the firm’s accounts payable system and department tracking system• Ensured proper approvals for requisitions, invoices, and purchase orders in accordance with Columbia University policies• Generated ad-hoc reports, including detailed bank statement reconciliations and comprehensive trial balances, to supportfinancial analysis and decision-making