- Reviewed key internal controls for effectiveness and substantive audit procedures - Possessed a thorough understanding of key controls, accounting, and auditing issues, including the SOX compliance process - Managed the daily progress of fieldwork and provided engagement status updates, identified potential audit issues, adjustments, operational improvements, and challenged current procedures to improve audit effectiveness and efficiency - Performed GAP analysis on newly acquired facilities and provided suggestions for process improvement - Mentored staff/seniors regarding how to properly complete workpapers, control guidance, audit/business process knowledge, time management, and project management skills - Created how-to guidance for audit professionals regarding reviewing controls, accessing business information, and completing audit workpapers and issues - AuditBoard Administrator (May 2020 – present) Organized and designed audit programs and requests to efficiently document audit procedures and results. Implemented control pages and SOX guidance. Advised and assisted other departments how to utilize the program for quarterly certifications - TeamMate Champion (July 2013 – May 2020) Designed audit programs to efficiently document audit projects and manage weekly, monthly, and annual reporting

Performed Financial and Compliance Audits and Performance Audits of various departments such as: Department of Revenue, Department of Health Division of Health Related Boards, Department of Human Services, Department of Education, Department of Children’s Services, Secretary of State, and Tennessee Arts Commission