• Currently a Consulting Professional with Robert Half Management Resources, TBV Group, Experis Finance, SquarMilner, and McKean Morris. Formerly at Protiviti, Kforce, Accume Partners. • Active Associations with PKF O'Connor Davies, Friedman, LLP with numerous clients.• Prepares IT Risk Assessments of Systems, Applications, and Servers, to ensure compliance with PCI, GLBA, HIPAA and other regulatory standards.• Assisted in internal review of GLBA Compliance, prior to FDIC examinations of small and medium financial servicers. Provided analysis of in-place controls to assure meeting FFIEC guidelines of quality and effectiveness of their IT - Risk Management Program, and GLBA privacy requirements.• Performed testing of financial controls of Accounts Receivables, Inventories, Collections, Cash Applications, Allowance for Doubtful Accounts, Treasury Operations. Financial Statement Close, and Financial Reporting Processes.• Provided Internal audit consultations for several major Fortune 500 clients. Unable to name clients due to signed confidentially agreements. The internal audits were associated with Sarbanes Oxley compliance measures and encompassed financial, operational and IT departments. • Contracted by Cohn Consulting Group, kForce Professional Staffing, Robert Half Management Resources, Hudson Global Solutions, etc.• Completed testing of Accounts Receivable (Installment, Credits, Cancels, Cash Applications) Allowance for Doubtful Accounts, and Collections area. Reviewed Tax and Treasury areas.• Completed SOX testing (multiple cycles) of IT Applications in a brokerage, telecommunications, financial, and manufacturing environments.• Developed training for both executives and hands-on users in understanding SOX deployment.• Created and indexed the working papers and prepared the archival depository. Drafted the test responses for the initial and final reports. Documented the results into various formats.

New Jersey Chapter Overview - Winner of the 2016 K. Wayne Snipes Award for the Best Very Large Chapter WorldwideRecipient of the 2017 Selma Zorowitz Award for his contribution to the profession in June 2017. A significant benefit of an ISACA membership is participation in the New Jersey chapter which provides professional education, training and networking opportunities. Chapter membership is required of individuals living or working within the chapter's territory of North and Central New Jersey.Former President, Secretary and Treasurer of the chapter - Oversaw all of the Financial and Administrative Activities of the local chapter. Currently serving as a NJ Chapter Board Member.

Taught more than twenty sections of students at both the undergraduate and graduate level in a variety of courses within the Management, MIS and Operations Management disciplines. Current courses: CyberLaw, Security Risk Analysis, and Information Resource Management.Updated many courses of instruction within the MIS program for the Masters of Business Adminstration specialization in MIS.

Instructed more than fifteen sections of (over two hundred seventy) Masters’ students in the Masters of Science in Information Systems (MSIS) executive program. Courses of instruction include: “MGT 781 – Managing the Information Technology Resource”, “MGT780 – Strategic Issues in MIS”, and “MGT771/698 - Management Information Systems.”

Managed small team in support of Financial Systems of the University

• Participated in financial and IT SOX audits of major manufacturers, a small non-profit health services organization and both large and small software manufacturing companies. • Performed role as Internal Audit team leader for leading sports franchise association. • Performed testing of IT controls of Treasury Operations. Financial Statement Close, Tax, and Financial Reporting Processes.

Actuarial StudentSenior Systems AnaylstSection SupervisorProject ManagerManager - Data DictionaryManager - Suspense Accounting and Reconciliation