- Developed the consolidation process for NBCUniversal’s Stage Play business, including creating timelines and Excel templates for analysis.- Perform quarterly consolidation, financial statement preparation, and P&L analysis of stage plays.- Assist in managing quarterly financial close process and management reporting for the Filmed Entertainment Group, including balance sheet variance analysis.- Manage Internal Audit and Deloitte in completion of SOX and annual audit.- Member of Change Management team responsible for enhancing the post-implementation user experience and training for the internally developed AP system.- Designated AP System super user for the Filmed Entertainment Group providing training and error resolution assistance for users and liaising with the technical teams regarding incidents and enhancements.

- Coordinated with senior executive management to develop the annual risk-based strategic audit plan.- Assessed domestic and international business units with revenue ranging from $1 million to over $800 million for operational efficiency and business risk management.- Supervised multiple audits with teams of up to five members to ensure project and deliverable deadlines were met.- Presented at staff meetings on data analysis, audit planning, and sample selection procedures to over 40 employees, including staff and management.- Provided one-on-one training to new and existing employees.- Super user for internal systems and SAP; including formal training, day-to-day assistance, and creating an instruction manual for SAP reports used regularly on audits.

- Executed all phases of the audit process, including planning, analytical review, substantive testing, financial analysis, internal control review, identification of audit findings, and presenting these to executive management.- Developed recommendations to improve operational efficiency, risk management, and cost savings.- Analyzed large datasets to determine testing method and scope, identify anomalies, and to substantiate process improvement suggestions.

- Reviewed all key processes of an operation including, but not limited to, Financial Reporting, Sales, Billings & Collections, Accounts Receivable, Inventory & Warehouse Operations, Marketing, Treasury & Cash Management, Disbursements & Accounts Payable, and IT General Controls.-Performed SOX testing including walkthroughs of processes and testing the operating effectiveness of controls.

- Planned and performed audits for small private and publicly traded enterprises, including integrated audits of both financial statements and internal controls subject to section 404 of Sarbanes – Oxley.- Completed analytical testing of balance sheet accounts, income statement fluctuations, and statement of cash flows.