As a Senior Manager in EY’s Consulting Practice I have over 12 years of experience providing consulting services to an array of global and local clients, primarily focusing on technology, business & IT service outsourcing, and consumer products companies. I am responsible for leading multiple, cross-continent teams with a focus on assessing and evaluating business processes (e.g. PTP, OTC, Hire to Retire, Financial Close, etc.), including: related organizational structures, underlying technology and IT systems, and defined risks and controls to maximize efficiencies and minimize risk. I have extensive experience in business process redesign to balance business result optimization against regulatory requirements (SOX, SOCR, ISO, HIPAA, etc.) and change management to drive fruition of future state roadmaps, alongside execution of traditional Internal Audit and Service Organization and Controls (SOC) reporting programs.Multi-year experience with strategic portfolio alignment and management to refine short and long-term organizational strategies, data analytics, and project management in order to more effectively drive market penetration and financial performance and actively manage risks to plan. Technologies: Oracle, PeopleSoft, SAP, Great Plains, JDE, Lawson, Micros Opera, Yardi Voyager and AS400 ERP systems and the supporting infrastructure (e.g. Linux, Windows, Oracle, SQL, DEC, Tandem, Mainframe).

• Served as a member of multiple client engagement teams, evaluating risk assessment and information technology• Assisted clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk• Worked with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process

• Assisted Director of Corporate Accounting & Reporting• Traveled to various corporate sites to evaluate tests in compliance with Sarbanes-Oxley• Maintained Corporate Sarbanes Oxley narratives and perform Sarbanes Oxley testing related to the corporate entities• Aided in monthly account reconciliations as well as upload into consolidations system (Hyperion)• Compiled supporting documents for appropriate analysis and footnoting of annual and quarterly reports