• Managed and developed teams of 2 to 5 interns, staffs and seniors to deliver the following IT services to Fortune 500 clients: 1) Sarbanes Oxley (SOX) Integrated Audits 2) SSAE 18 SOC Reporting 3) IT Risk Assessments• Led meetings with business and application owners to understand current processes over access, change and IT operations management and to document detailed walkthroughs for financially relevant IT applications.• Conducted Sarbanes-Oxley compliance audits to assess the design and operating effectiveness of IT controls by performing and documenting ITGC and IT automated controls walkthroughs and testing procedures.• Conducted assessments for Service Organization Controls (SOC) Reporting to present an opinion over the service organization’s controls design and operating effectiveness.• Performed pre and post implementation procedures for a new IT application to ensure appropriate controls, executive approvals and data migration procedures were in place which led to the correction and improvement of identified control gaps and weaknesses.• Provided written and verbal communication of audit findings to management in a timely manner and generate high impact recommendations leading to significant improvements in the Clients’ IT Controls environments.• Supervised and led IT audit projects from initiation to conclusion by managing time and resources, preparing project budgets, assigning tasks to team members and reviewing completed deliverables.

• Prepared lessons to improve literacy in children in English and Spanish.• Improved the program’s website by adding different formats and ideas, and uploading completed lessons to the centralized database.• Created methodologies in a computer-based program to help children learn more efficiently.

• Performed documentation of walkthrough procedures to ensure SOX compliance and assess control design for a client in the Healthcare industry.• Analyzed and documented large amounts of audit evidence to ensure completeness and accuracy of data and identify control exceptions and related risks.• Executed IT General Controls and automated IT controls testing to support the assessment of control operating effectiveness.