• Organize and develop audit strategies used access appropriate risk.• Review KP SDLC methodology and determine if IT projects are properly adhering to policies and procedures.• Lead IT audit project relating to $200 million dollar IT member wide initiatives.• Provided feedback to young associates on methodology and strategies. • Active participant in fraud brainstorming and risk determination discussions. • Performed SOX testing related to: Change Management, Quarterly Access Review, and Elevated Activity. • Act as liaison between KP IAS (Internal Audit Services) and KP TRO (Technology Risk Office) departments to help bridge communication gaps.

• Manage HIPAA (Health Insurance Portability and Accountability Act) Information System Risk Assessments for large national health care organizations. • Manage 8 person team to ensure HIPPA risk assessments are on time and within budget. • Quantified risk and exposure to health care organizations and large corporations dealing with ePHI (electronic personal health information).• Perform IT audits dealing with: Logical Security, Change Management, and Operating Procedures.• Perform Internal Control SOX testing. • Perform SSAE 16 SOC 1, 2 Service Organization Audits.• Review and document business operating procedures. • Actively involved in recruiting efforts for both experienced new graduate hires.• Involved in international travel for client projects.• Review and document ERP system configurations.• Managed IT audit projects. • Actively engaged in management consulting projects.

•Audit and document financial accounting practices and business processes for: SEC, manufacturing and distributing clients•Performed internal control testing for SEC clients per SOX section 404•Perform journal entry testing and audit procedures for accounts such as cash, accounts payable, payroll, fixed assets, accrued liabilities, debt, prepaid and other current assets•Evaluate controls and high risk accounts to ensure adherence to GAAP, corporate policy, SEC, and regulatory requirements•Review client legal activity to determine if any contingent liabilities exist•Work in teams for fraud brainstorming to determine significant areas of potential risk or material misstatement. •Perform audit procedure walkthroughs with CFO/Controller of company to gain understanding of specific audit processes.

• Contacted clients requesting important needed documents.• Attended weekly firm meeting to discuss tax law updates as well asfirm wide status updates.• Entered client information into Lacerte tax software.• Performed initial review for personal and corporate tax returns.• Prepared files for senior review.• Discussed different tax rational with senior staff to understandunique tax practices.

• Utilized Accounting skills for accurate monthly bank statement reconciliation.• Managed $80,000 cash inventory. • Held responsible for any bank irregularities. • Underwriter for opening new loan and check cashing accounts. • Researched and implemented new revenue streams to increase net income. • Company representative on small claim court filings. • Managed work schedule for all employees. • Supervise teller line.• Compliance officer for Western Union Money Transfer Services.