Joshua Testa Email & Phone Number

• Assists clients with internal controls, Sarbanes-Oxley and internal audit needs• Ensures compliance by retrieving, examining, and organizing client specific documentation that verifies current internal control procures and company disclosures.• Perform detailed testing (financial, application and IT general controls) to evaluate control effectiveness• Provide process and control recommendations and enhancements• Document internal control deficiencies and provide recommendations for remediation.• Utilizes R in the development of enterprise data analytics visualization tools

• Provide system administration, monitoring, and overall maintenance of system infrastructure• Set up new employee workstations• Configure new employees on Active Directory and other necessary platforms• Install and configure switches and Wireless Access Points• Prewire and terminate cables for technology upgrades• Create and update tickets in a ticketing tracking system; Autotask• Monitor client’s systems daily and respond immediately to security or usability concerns• Demonstrate commitment to providing excellent customer service

Frederick, Maryland

• Provide customers with a pleasant dining experience and quality service• Hold responsibilities of handling/serving all food items as per the policies of the state• Ensure the cleanliness of the dining area• Assist others in carrying out their part of preparing/serving meals• Prepare all food items in a hygienic and timely manner• Follow recipes, piece controls and presentation specifications as set by restaurant management

Peer Mentor for a 100 Level Java skills lab.

Chantilly, Virginia

• Used AWS S3 buckets to store and pull data from cloud• Created an application in Java to process, analyze, and index large amounts of company data• Built user friendly GUI for application• Worked in an Agile scrum environment using Jira• Some experience with AWS EC2 servers

Germantown, Maryland

• Analyzed company code and implemented personal code • Assembled sensors using raspberry Pi and wrote code for said sensors• Worked with HTML, JSON, and SignalR code on servers and applications• Used XML to gather output from sensors• Worked with live-updating graph applications and publishing data to them