My responsibilities include the following:▪ Plan and manage multiple audit projects simultaneously in information technology, finance, operations, and regulatory areas, while providing mentoring and coaching to staff members throughout the project.▪ Manage all internal SOX testing for the company.▪ Execute consulting projects including system pre-implementation reviews, data privacy, etc.▪ Manage department initiatives (e.g. technology plan development, QAR readiness project)▪ Manage the planning and development of the department’s annual risk assessment and audit plan▪ Develop and communicate audit report findings to company executives and directors▪ Manage external co-sourcing relationships and monitor the department’s expenses versus budget▪ Assisted with providing updates to the audit committee regarding activities the department has performed.

-Develop Sarbanes Oxley 404 general computer internal controls documentation for clients-Assisted in performing testing and report creation for an internet client's SAS 70 reports -Perform walkthroughs and testing of IT systems security, change control, system development, computer operations, and automated application controls for client Sarbanes Oxley 404 internal control reviews. Clients worked on included multinational companies that also required coordination of several international testing teams.-Tested and performing business process control reviews over enterprise resource planning systems including and covering areas such as segregation of duties and automated business controls.-Manage multiple engagements at the same time, which included complex engagements requiring the coordination of international teams and IT environments that utilize multiple ERPs.

My responsibilities include…

My responsibilities include…