Cost Productivity Leader for CFM Engine product line. In charge of driving cost productivity projects at repair facilities worldwide. Driving 5% Cost out year over year in our repair network achieving a $26.2K savings per shop visit. · Achieved $20M of cost savings and 1% OM accretion in 1Q’21 financials for projects implemented in 2020· Helped drive lean initiatives throughout the productivity process achieving 15 hours of time savings annually using Alteryx workflows and Value Stream Mapping

4th Review - Grid Audit - GE Renewable (Paris, FR)- Assurance5th Review - Aviation Services Audit - Aviation (Cincinnati, OH) - Assurance

Global Internal Audit and Advisory Executive development program. 4 month rotations done to allow for maximum value and development.1st Review: Current, Powered by GE | Cleveland, Ohio Oct'18 -Jan'19 - Advisory2nd Review :Eastern Growth Markets Audit - GE Healthcare (Dubai, AE & Istanbul, TR & Cairo, EG) - Assurance3rd Review: Gas Power Regional Audit - GE Gas Power (Kuala Lumpur, MY)- Assurance

Lead team of 5 accountants and facilitate the Lighting team through the changes announced by John Flannery on 11/13/18 including disposition work. · Helped implement new ERP as well as standard Chart of Accounts. · Oversee, delegate, and cross-train team of 4 accountants and 3 lead accounts to drive technical accounting compliance, internal controls, and operational excellence· Reduce closing cycle time from 8 days to 3· Manage and perform global consolidation for the GE Lighting and GE Current business segments during close

Transitioning to the Lighting team to help with historical reconciliations and process improvement.

- Created product requirements for UiPath Finance transactional process around Manual Journal entries - Wrote User acceptance stories for product development team for MJE solution- Worked directly with development team to finetune solution as well as implement and debug once on server driving 100K of annual savings - Help maintain SAP internal systems

• Responsible for accounts payable and receivable processing• Reconcile bank accounts• Responsible for general ledger closing and financial statement preparation• Prepare documentation for annual audit• Process expense reports and payroll• Reconcile central charge accounts• Write departmental SOPs and other documents

Calculate daily cash availabilityReceive and record security trading activityRecord dividends, interest and expense accrualsMonitor corporate action notificationsRecord cash receipts and disbursements and reconcile daily activity with the mutual funds’ custodiansRecord and reconcile daily capital stock activityCalculate the daily net asset value (NAV)Process shareholder redemption paymentsReconcile DDA accountsRespond to questions from the fund's investment advisorPrepare monthly budget updates and diversification worksheetsReconcile portfolio holdings with the mutual funds’ custodiansProvide unique daily, weekly, monthly and periodic reporting as required by clients, investment advisors, management, and outside reporting entitiesAssist with the preparation of board reportsAssist with the preparation of semiannual and annual reports and NQ filing

Assist the lead coaches in performing their duties efficiently and in timely mannerEnsure regularity and discipline from the players in following their practice session and exercising modulesObserve the game of the players and correct their game format, strategies and techniquesMaintain the availability of the required sporting gears and equipments. Order for new materials to replace the used goodsAct as a liaison between the head coach and the players and establish effective communication between them

Provided paraprofessional advising for twenty eight undergraduates each semester. Confronted and resolved issues on diversity, racism, alcohol and drug abuse, academic performance and social acceptance. Worked with group dynamics on a staff of thirty three people. Enforced University policy.