Technology Risk Management Consultant with 4 years of unique hybrid experience between IT Audit and External Financial Statement Audit (non-IT / Business Process) in the Big 4 accounting industry.Technical expertise in Internal Controls Testing, IT Audit, Business Process Improvement, Financial Statement Audit, SOX & US GAAP Compliance, Offshore Resource Management, Client Engagement and Cybersecurity Risk Consulting.IT SOX / non-IT SOX | IT Audit• Experience with both IT and non-IT (Business Process) SOX-404(a) and SOX-404(b)• Experience with all phases of SOX-404(a) and SOX-404(b): planning, walkthroughs/design, testing, and reporting• Experience evaluating IT internal controls over financial reporting and IT financial reporting systems• Referenced firm or client global audit guidance to ensure audit procedures were executed in accordance with correct sampling sizes, audit approaches, conclusions, etc.• Used various audit software tools to perform and document audit procedures• Led coordination and performed 1st level review of international staff team members (India) workpapers• Experience with ITGCs (i.e., Access Management, Change Management, IT Operations, SDLC, etc.) and Application Control testingExternal Financial Statement Audit• Supported multiple audits through all phases of the audit cycle (planning, execution, and reporting)• Referenced Big4 global audit methodology to ensure audit procedures were executed in accordance with correct sampling sizes, audit approaches, conclusions, etc.• Supervised and mentored audit off-shore teams (India) to provide timely performance and effective trainingIndustry Experience• Financial Services (Insurance and Annuities)• Financial Services (Automotive Financing)• Healthcare (Pediatric)• Healthcare (Oncology and Cancer Treatment)• Healthcare (Pharmaceutical Manufacturing)• Auto Manufacturers• Musical Instruments and Audio Equipment• Data Analytics and Business Intelligence• Retail (Food)• Retail (Clothing)• Real Estate (Hospitality and Hotel Investment)• Real Estate (Property Development and Management)• Micromobility (Electric Scooters)• Construction• Oil & Gas• Manufacturing (Industrial Machinery)• Agriculture
