Develop and execute audit plans based on robust risk assessment, build out and maintain a strong internal control environment, communicate and present results to senior management, manage internal audit budget and project deliverables, and mentor and guide staff, fostering professional growth, within a fast-paced, growth oriented environment.

Support comprehensive finance & accounting transformation engagements, from visioning and target operating model development through future state validation, deployment, and evolution. Identify current state documentation, benchmarking analysis, business case & roadmap development including functional process modeling, technology architecture design, governance structure & reporting design, organizational structure & service delivery design. Involvement in system integration support including requirements gathering, application configuration & testing. Support stakeholder analysis, communications development, end-user training execution and program management execution. Assist business development efforts including go-to-market activities, proposals and thought leadership; including recruiting, onboarding, training and local office initiatives.Specifically, managed the Quote to Cash business process implementation for a client, coordinating dozens of meetings with the client, our tech and SI professionals, and project management team members, leading to the successful transition to Oracle Cloud for a Fortune 100 company. Lead value assessment project with direct line of communication and visibility to the VP and CFO level. Prepared and monitored profitability of projects by providing solutions to resourcing and cost management needs. Performed root cause identification, analysis, and solution for linking data between historic system and newly implemented system for an end-to-end, continuous view of customer data through the system transition. Acted as Project Manager on jobs, monitoring job ticketing (JIRA), building out project plan and timelines, ensuring timely deliverable completion and hand-off, coordinating meetings between consulting team and client personnel, and leading communication channels with client and project leadership.

Lead private, public, and multi-national audit engagements for successful completion of audit procedures within the constraints of resourcing, budgeting, and client filing deadlines. Manage and lead a team of auditors, providing guidance, training, and performance feedback to ensure the successful completion of audit projects. Develop comprehensive audit plans, including risk assessment, audit scope, and timelines, to achieve efficient and effective audit execution. Cultivate strong client relationships, serving as the primary point of contact, addressing client concerns, and ensuring client satisfaction. Evaluate financial statements and internal controls to identify potential areas of risk or material misstatement, and develop strategies to mitigate these risks. Ensure that audit engagements adhere to relevant accounting standards, regulations, and internal policies, and maintain up-to-date knowledge of changes in accounting and auditing standards. Prepare memos detailing complex or new technical accounting pronouncements such as ASC 606 Revenue from Contracts with Customers. ASC 842 Lease Accounting, and ASC 805 Business Combinations. Oversee the audit process, reviewing workpapers, documentation, and financial statements to ensure accuracy and compliance with audit standards. Prepare and present audit findings and recommendations to clients, including any significant deficiencies or material weaknesses identified during the audit. Offer insights and recommendations for improving financial processes and internal controls based on audit findings. Manage audit resources, including staffing, budgets, and timelines, to meet client expectations and project deadlines. Stay current with industry trends, regulations, and best practices by pursuing continuing education and fostering a culture of learning within the audit team.

Lead audit engagements of for public and private entity clients. Specifically, research complex accounting technical topics such as accounting for business combinations, fixed asset/goodwill and intangible impairments, and Tax Reform. Additionally, perform audit testing procedures for standard and complex accounting processes while maintaining an effective and efficient project management environment.

Perform audit work for clients primarily within the Technology, Media, and Telecommunications industry, with additional assistance provided to Consumer and Industrial clients, Financial Services clients, and more.

Promote the Disney College Program internship around campus through classroom announcements, info tables, and campus postings! Mentor future interns into having a problem-free, exciting experience.

I worked at Blizzard Beach water park and Epcot theme park while on my internship. I took Disney courses for leadership where I improved networking and communication skills in the exciting environment of Disney World.

Team Leader for the Deloitte Case Competition at MSU.

Summer job as assistant landscaper. Responsible for maintaining professionalism on site while working on very expensive projects. Asked to return for multiple seasons.