Sr. Internal Auditor for a rapidly expanding Fortune 500 global engineering and infrastructure support services firm. Specialized in SOX 404 Compliance testing. Highly trained in creating new audit plans for newly acquired companies.Key achievements:-Strategized, aligned, and focused internal control structure in accordance with external auditor recommendation as a benchmark for testing four newly acquired companies-Initiated direct and professional communication with process owners and management to resolve audit issues -Initiated Oracle data extraction process and implemented with audit team-Exceeded aggressive deadlines during fieldwork testing 100% of the time

Financial Auditor for an international Fortune 50 consumer products and manufacturing company. Evaluated the effectiveness of internal controls and operating practices of Altria, its operating companies, and its affiliates using a risk based approach. Transitioned to an integrated auditor with experience conducting fraud investigations and financial, operational, and I.T. audits.Key achievements:-Acknowledged as team-leader in data analysis; collected and analyzed financial data using computer-assisted audit tools to assess control environment-Strong business acumen resulted in understanding of diverse business environments for complex audits-Created tailored-specific audit tests for all audits rather than testing from a “check-list”-Communicated audit findings and process improvement strategies to business process owners with very little assistance from management-Evaluated potential cost-savings opportunities, efficient use of company resources, and improved information security management -Evaluated information systems controls including application and network security, user access, data privacy, change management, and interface controls

Auditor for one of the Big 4 professional services firm. Planned, administrated, and executed domestic and international financial audit engagements. Assessed the proper treatment of U.S. GAAP and U.S. GAAS in consolidated financial statements. Industry expertise includes: Manufacturing, Defense Contracting, Federal Government, Consumer Business, and Financial Services.Key achievements:-Performed tests of internal control environments, identified deficiencies and remediation plans, and developed value-added recommendations-Accelerated to greater responsibilities and more difficult audit testing areas as a result of having two years of summer internship experience-Successfully performed SOX 404 testing for several first-time clients without the aid of prior year work-paper guidance -Supervised, trained, and developed professional entry-level staff members -Developed on-going commitment to deadlines and strong work ethic, particularly under high pressure environment during busy season