- Manage onboarding to Security Compliance Stack for new Digital Experience (DX) products/services prior to General Availability.- Lead HIPAA and PCI readiness for products/services to ensure they are prepared for external audits to achieve certification.- Oversee Technology Policies and Standards process by managing annual review workflows and new standard creation.

- Lead end-to-end process reviews to develop understanding of the current design and operation of IT processes including manage access, change, and IT operations for large international technology clients.- Review process narratives, flowcharts, risk and control matrices and test-of-design and test-of-effectiveness documentation to analyze process design to provide recommendations on potential design gaps and best practices.- Supervise Staff, Intern and Off-shore resources by reviewing all submitted deliverables, prioritizing tasks, providing clarity on project objectives, communicating client updates/feedback and provide coaching and feedback to foster a collaborative work environment and individual professional development. - Review created test sheets submitted by Staff to validate testing procedures appropriately address control objectives and validate the design and operation of control focusing on precision of review, IPE, and other relevant control details.- Lead weekly meetings and communicated directly with client’s Internal Audit management, and EY executives to provide project status updates for multiple team workstreams, discuss complex issues (i.e. scoping of services, issue classification & reporting), project priorities, next steps and audit strategy. - Develop management remediation plans for design and/or effectiveness SOX 404 and SOC 1/2 gaps noted during design and test phases and communicate directly with clients to explain the issue/risk, remediation plan, and obtain buy for remediation & timeline- Communicate daily with client contacts to request evidence, communicate follow-up requests and act as a primary contact for any additional client needs as well as discuss and educate process owners on relevant SOX and SOC 1/2 requirements.

- Operated as the acting Senior on two Fortune 500 Technology clients (November 2019 – August 2020).- Led IT process meetings with various client executives on client's IT infrastructure pertaining to a variety of homegrown and third-party applications to understand technical and business landscape for SOX 404 audits and SOC 1/2 reports.- Provided process improvement recommendations to clients in order to develop efficient and effective process controls to best mitigate process risks.- Analyzed SQL scripts to ensure accuracy of report extractions for audit use.- Established self as the primary point of contact for multiple internal and external stakeholder groups across several different engagements.- Initiated the creation of data flow diagrams and IT process flows for multiple client engagements.- Facilitated the execution the of audit by coaching onshore and global team members to accurately perform audit procedures to meet project's milestones.

- Assisted in monthly audit of faculty and department Procards by flagging areas of concern- Assisted in the processing and updating of Procard applications- Maintained the inflow of documents by imaging and filing- Updated databases for various processes- Office and clerical duties

- Engaged in audits of clients in the consumer products and real estate industries- Met independently with clients to oversee proper documentation of audit evidence- Traveled to client site and worked closely with on-site audit team- Executed tie-outs of audit client’s various financial documents- Ensured that audit evidence was properly tickmarked, footed, and uploaded

- Identified and contacted potential investors- Researched potential growth strategies- Maintained company’s business profiles

- Maintained knowledge of brands and trends to provide customers with tailored recommendations- Maintained and provided support at the register for customer purchases and returns

- Prepared drinks and food in accordance with health codes and company standards- Performed all support tasks such as cleaning equipment and restocking supplies- Maintained cleanliness of all areas of the stores- Worked at cash registers regularly to take customer’s orders and manage refunds