- CISSP- Operation Audit- Sarbanes-Oxley 404 (SOX)- SSAE16 reporting (SOC)- Payment Card Industry (PCI) compliance- Cyber Security

As part of KPMG’s advisory services practice, one of the world’s leading business advisory networks, I work on engagements and focus on budgeting, scheduling, control testing, and client communication. Additionally, I have participated on numerous SSAE16 reviews and have substantial experience leading and coordinating IT advisory engagements.•Present findings of IT risk and business process assessments to senior management.•Manage Associate team members to the successful completion of client engagements.•Maintain budget to actual reconciliations•Develop scope estimates to complete analysis for numerous financial statement audits.

• Lead teams to the successful completion of SSAE16 and SOX-404 compliance engagements• Performed data modelling to create key financial metrics used in cashflow estimations• Provided IT audit services to one of the largest U.S. Banks• Managed the performance of associate staff

• Analyzed financially critical IT and business process controls for Sarbanes Oxley 404 and SAS 70 compliance efforts.• Collaborated on financial statement audits for multiple Fortune 500 companies.• Developed project management tracking tool used to monitor budget to actual costs, improving project productivity.• Tested system security, involving the following ERP systems: SAP, PeopleSoft and Oracle.

As an intern, I primarily became acquainted with and applied testing techniques for Sarbanes Oxley 404 compliance. I also: • Assisted in assessment of IT risk, business processes, and control environments related to the financial statements for a large public company.• Teamed with Senior Associates and Associates to gather key business process knowledge from client’s senior management.• Documented results of said assessments for presentation to KPMG management.