- Perform SOX IT walkthroughs and testing, IT General and Application Controls over various applications and supporting IT infrastructure such as SunGard Banner, SQL Server, AIX, LINUX, Windows Server, VM Ware, SAP and Oracle for Pharmaceutical, Utilities (Power & Energy), Insurance, Higher Educational and Hospitality clients.- Perform SOC (SSAE18) procedures, which includes IT and business control walkthroughs, testing and test of controls for Insurance companies and business outsourcing.- Perform Internal Audit function, which includes IT and business process controls walkthroughs, testing and remediation procedures.- HIPAA and HITECH Readiness Assessment: Performed HIPAA and HITECH law readiness assessment for individual healthcare providers as well as for hospitals and clinics. The effort required to performed on-site inspections and walkthroughs to determine the workflow design and the flow of personal health information. Also, assisting in the re-designing of the workflow and coordinated with key stakeholders to assist in the monitoring of Meaningful Use compliance as well as rework of policies and procedures in order to comply with HIPAA and HITECH.

Assess and Audit the use of Electronic Health Record Software. Help Providers with Attestation for the completion of each Milestone established by the Regional Extension Center offices.

JUNE 2011 – PRESENT Support for HER Planning & Implementationo Assistance to providers in EHR evaluation and selection.o Continuing Education programs to support EHR adoption and Meaningful Use.o On-Site Technical Assistance and Workflow and Practice Redesign. EHR “Go-Live” implementation support and Attainment of Meaningful Useo Monitoring of Progress towards meaningful use as measured by External Reports.o Practice-specific technical assistance to support progress towards meaningful use.o Assistance in compliance with federal and state privacy and security requirements.o Assistance with utilization of Quality reporting functionalities.o Coordination of Access and participation to Health Information Exchange (HIE).EDUCATIONAL INSTITUTION - NETS NOVEMBER 2010 – APRIL 2011 Manager of the biometric assistants team. Supervising the attendance of the students to the educational program offered under the supplementaleducational services. (No Child Left Behind Act of 2001.) Give training and technical support to the biometric assistants (Around 30 assistants). Prepare reports for the invoicing department on the billable hours for the services offered.

Engagement in Financial Audit. Engagement in Single Audit.o Included clients from the general government, and clients from the Puerto Rico Education System. Agreed Upon Procedures. (Municipality) Substantive tests on engagement with clients from the Health Care Industry (Hospitals and Meidcal Plans), andPrivate sector and Government. Inventory Test Counts.

Manage all aspects of day-to-day for various operations; o Finances: accounts payable/receivable, invoicing, billing.