Technology Risk ConsultingSystem & Organization Controls (SOC 1 & 2) Reporting subject to SSAE 16 / 18ITGC / IA SOX Audit Support (SOX 404)HIPAA Risk Assessments (Privacy / Security Rule) - Securing and protecting ePHIReported on the fairness of management's description over the organization's systems and suitability of design and operating effectiveness of the controls to achieve the related control objectives included in the description Applied the trust service principles and criteria set forth by the AICPA to report on internal controls at service organizations relevant to their Security, Availability, Processing Integrity, Confidentiality, and/or PrivacyPromoted a collaborative and team oriented environment through prompt and concise communication. Developed new associates and staff by applying audit methodology and providing timely feedback on work completed. Coordinated team engagements and client walkthroughs to obtain an understanding of their industry, information technology, business processes and service organization service commitments. Developed internal controls and test procedures to assess service organizations controls against the COSO framework components and principlesInspected and documented audit evidence in a detailed manner to obtain reasonable assurance in arriving at an audit opinion

Prepared various journal entries, account reconciliations, and reports for Terex business units.Compiled financial statement information for US Census Bureau and SEC reporting.Analyzed accounting data from multiple ERP systems.Aggregated business metrics for management decision making. Completed cycle count, productivity, and overtime reports using Microsoft Excel and Access. Assisted in improving internal controls and promoted lean improvement principles.Responded to team member inquires in a professional and timely manner.

Developed and maintained UNI College of Business webpages, databases, and tools using HTML, CSS, Coldfusion, Javascript, PHP, and SQL.Responded to user inquiries and problems in a professional and supportive manner.

Graded Microsoft Excel and Access assignments in a detailed, professional, and timely manner.

Participated in a business simulation that replicated managing a public accounting firm to emphasize the importance of understanding business objectives and building strong customer relationships in a client-service based atmosphere.

Prepared individual state and federal income tax returnsInterviewed clients to determine relevant filing information and ensure that all pertinent documents were present

Managed grass around tee boxes, greens, etc.Utilized teamwork skills to maintain a safe, efficient, and progressive environment.

Managed over 1.2 acres of grass and 33 sand bunkers.Sought dynamic solutions to problems around the course and acted quickly as a problem-solver.