Judith Hope, Cpa Email and Phone Number

At Infinite Plans, I offer Third Eye Illumination Sessions designed to awaken my clients' intuitive abilities and clear any energetic blockages in their chakras. I utilize the Galactic Akashic Records (which includes the Earth Records) and Reiki during these sessions to facilitate profound spiritual growth and clarity.During these sessions, I provide clients with insights into their past lives, including experiences on other planets and past life connections with current family, friends, and colleagues. This understanding helps identify how these past connections may be influencing present relationships. Together, we work to clear karmic patterns, relieving clients from current karmic cycles and facilitating the healing of relationships.Link to book a Third Eye Illumination Session - https://linktr.ee/infinite_plans

- Acted as leader on the Internal Audit team by actively fostering team engagement, driving key initiatives, facilitating collaboration, and offering guidance and mentorship to fellow team members.- Assumed SOX responsibilities from the Internal Audit Director and oversaw the relationship with the Big 4 external auditor for the reliance controls program, before transitioning these duties to the SOX PMO team.- Created and executed comprehensive, risk-based operational audits, including scoping based on risk, strategic objectives and goals (specifically scalability) and build audit programs from scratch, including designing key data analytics.- Directed a team of 2-3 auditors (including peer managers, interns and consultants) to deliver insightful audit reports, enabling Cloudflare to thrive in a dynamic business environment. Example audits include: Equity, Resellers/Channel, People Management, Marketing Spend, Impact (ESG) Reporting, Sales Compensation and Vendor.- Proactively identified 77 audit issues (38 high risk) and worked with senior leaders and management to identify effective and efficient solutions. Specifically, included identifying unused integrations, no source of truth for data, opportunities for enhanced reporting, files with inappropriate access and continuous monitoring of exceptions.- Redesigned Management Action Plan dashboards in OpsAudit module of Auditboard to enhance executive and board reporting and streamline consistency across various audit teams.- Designed a comprehensive audit stakeholder feedback process, to help provide the audit team with actionable insights for continuous improvement of the audit function.

- Provides readings to clients seeking to connect with their spirit guides, angels and higher self.- Performs past life readings using the Akashic Records, including questions surrounding if the client has had prior life experiences with current individuals in their life.

- Led strategy to shift internal audit focus from SOX to operational audits by reducing time spent on SOX testing by 15% and leading an analysis over automation of manual controls.- Coordinated global SOX program with with Big 4 external audit team for all nine in-scope SOX locations, including determining global walkthrough and testing schedule, coordinating testing activities and strategies between teams and escalating items of concern to external auditor and/or management when necessary. - Vastly improved internal audit methodology by developing a standard risk rating methodology for audit findings noted during operational audits, creating an internal audit report template to be used globally by the department and trained team members on how to complete operational audits, differences between SOX and operational audits and how to risk rate audit findings.

- Drove completion and timeline of project deliverables, including work plan, request list, preliminary observations list and final report for up to nine clients concurrently.- Managed 1-3 staff and interns in execution of audits, reviewed work papers, and reported to project manager to ensure that a quality work product was delivered timely. - Acted as a liaison between management and process owners to identify process gaps, discuss risk and recommend potential solutions.- Designed audit work programs for a variety of business areas, such as contract management, human resources, and payroll.- Develop risk assessment analysis to map SOX key controls to relevant client risks, taking into consideration clients’ unique operating environments.

- Main client base was financial institutions of $46 billion - $85 billion in asset size.- Independently worked with client management to document business processes, identify financial and operational risks and document corresponding controls.- Acted as a liaison between management and process owners to discuss process gaps and audit findings.- Proactively identified, assessed, and remediated control gaps.- Acted as main point of contact between client and engagement team. - Led staff and interns in execution of the audit.- Provided audit status update to manager or senior manager of engagement on daily basis. - Prepared billing statement, client assistance letter, request list and client engagement letter - Contributed to a positive team environment, cultivated positive client relationships, provided informal feedback and coaching to interns and manage personal workload independently to produce a quality audit.- Conducted Mock Interviews at The University of Texas at Austin for potential intern and new hire candidates.

- Led informational walking tours for prospective students and families.- Presented to student groups of all ages (Pre-K to 12th grade) about the UT Austin student experience.- Worked as front desk attendant at UT Austin Visitor Center, greeting visitors and answering phones.

- Conducted information sessions for 30 students on academic life at UT.- Coordinated and supervised Resource Round-up Fair for 700 incoming students.- Advised students one-on-one on business curriculum and the registration process.- Compiled data from New Student Surveys and input into database.

- Generated tax returns for over 100 clients, using knowledge of tax law and return preparation.- Researched tax issues and compiled data in order to better serve clients.

- Planned and executed marketing and logistics for the Texas Leadership Summit- Arranged workshop for 50 students on social communication and found workshop speaker- Built UT Alumni Panel for 30 students and facilitated question and answer session

- Assessed need for leadership presentations on campus per request and orchestrated planning of presentations.- Chaired committee to create a promotional plan for LEI events and set plan into action.

- Served over 10,000 incoming undergraduate students and 6000 family members during UT’s orientation program.- Facilitated group discussions of 40-80 new students weekly.- Planned and orchestrated weekly meetings for Opening Session Committee.- Edited, assigned parts and rehearsed 1-hour long 'Bevo 512: Your Orientation Station" show for freshmen orienation.

- Persuaded potential tenants to lease Duval Villa Apartment Complex through personal tours.- Tailgated at UT Austin sporting events to promote complex.- Designed and posted promotional materials on the UT Austin campus.

- Contacted alumni and parents of UT Austin on behalf the annual giving campaign.- Updated databases of contacts within UT system.

- Stamped hands of incoming guests into music venues.- Guided VIP guests to special seating in theater.- Sorted film attendees into correct waiting areas.- Crowd control.

- Organized and packaged direct mail to US/Canadian clients- Compiled, categorized and scrubbed client information in Excel and created mailing labels

- Worked as cashier at main register at front of store.- Persuaded customers to apply for Best Buy credit card.- Helped customers look up certain products using inventory database.

- Designed and built costumes, props and stage sets for three children's theater camps.- Supervised staff of ten teenage backstage crew members.

- Worked as first line of contact for customers as cashier.- Re-stocked supplies, prepared tea, lemonade and coffee.- Performed opening and closing duties.