Tech Assurance(TRM) Tech Risk Management

*Internal Audit (IA)*IT Audit*System & Process Assurance (SPA)- Meet with department heads to review and understand company processes.- Design and test information-processing controls.- Advise clients to strengthen their internal controls and improve their efficiency.- Work within an audit team, and collaborate with client on resolving issues.- Arrange and conduct meetings with clients both in person and remotely.- Testing of operating and design weaknesses in areas such as access and change management.- Conduct and document client walkthroughs.- Retrieve and secure client information to complete audit projects.- Test compliance with local and national regulations.- Evaluate and test ITGCs (Information Technology General Controls) to determine effectiveness of the controls, identify gaps and create a report addressing these issues.- Report on key findings and outcomes of the assessment of the IT risk environment and its related controls.

• Coordinated on-site testing at the largest industrial complex in the area• Meeting with company managers & supervisors • Conduct testing according to industry standards

- Assisted in managing the United States Foreign Service Intern Program through data entry actions, tabulated student evaluations, and coordinating events.- Notified and recorded progress of the programs 22 interns for required training.- Responded and advised students on daily issues.- Created spreadsheets and power point presentations of the programs progress for review of the department’s management.

Duties• Overseeing projects and workers• Meeting with clients to develop plans for projects• Design custom layouts (e.g. stone paths, outdoor structures, garden beds)• Create estimations of projects prices and give to clients• Find and negotiate special prices on products and material from local businesses• Keep track of financial books, and financial paymentsAccomplishments• Planned and directed all functions of the company.• Applied strong leadership skills to ensure an efficiently run business • Utilized business knowledge to accomplish financial and operational goals• Developed and designed marketing tactics• Successfully expanded into new areas of business (e.g. contracting, painting)Related Skills• Leadership and charisma• Excellent organizational skills• Self-motivated• Adaptable