Seasoned client service executive with background in accounting, audit, and IT risk serving clients in the Technology, Entertainment, and Real Estate sectors. Over 30 years of experience supporting financial statement audits, including SOX 404 testing, and advising clients on their IT risks and controls. Lead partner on attestation engagements to report on System and Organization Controls (SOC), IT security frameworks, compliance with FTC consent orders, and controls over non-financial metrics / KPIs. Served as the West region Risk leader for five years with Ernst & Young's Risk Consulting practice, which included over 400 west coast based client service professionals delivering and selling Technology Risk, Internal Audit, and Real Estate Advisory services. Developed and launched some of the first web-based internet resources on the SAS 70, SSAE 16, and ISAE 3402 standards. I am a Certified Public Accountant (CPA) and a member of the AICPA and ISACA.I enjoy teaming with others to help solve our clients' assurance and compliance issues, and I'm grateful for the opportunity to coach, mentor, and help our people achieve their goals.
Listed skills include Internal Controls, Auditing, It Audit, Sarbanes Oxley Act, and 9 others.