• Responsible for performing comprehensive audits within the Enterprise Risk Management function (e.g., operational risk, enterprise stress testing and scenario analysis, AML, IT governance, BCP, etc.)• Audit exposure included evaluating controls, risk management frameworks, governance structures, complex business processes, etc.• Solicited to assist peer audit teams after receiving continuous positive feedback regarding performance and quality of work• Recognized by management for professionalism and subject matter knowledge during an audit of Enterprise Stress Testing and Scenario Analysis• Performed business process walk-throughs and risk assessments with senior management to determine audit scope and target audit programs toward risk and key control activities• Created audit programs and performed fieldwork testing to evaluate design and operating effectiveness of key operating and risk management controls• Coordinated with Compliance to perform validation testing over remediated FRB and FDIC regulatory issues• Developed an audit program for social media and selected by management to assist in evaluating social media risks as part of the annual audit risk assessment• Elected by management and peers to participate in an Employee Action Committee (EAC) and serve as the Social Committee Chair, to enhance culture, morale and career development within Audit Services

• Types of Clients: Financial Services Manufacturers, Entertainment and Investment Advisor• Performed controls testing• Assisting in the drafting financial statements• Planned audit engagement process pertaining to year-end fieldwork• Audited cycles such as Revenue, Debt, Equity, Employee Compensation, Cash, Capital Assets, Operating Expenses, etc. for SEC clients• Performed various Inventory Observations