Delivering and managing finance transformation projects across the following core areas: finance operating model design and strategy development, process improvement, financial close, consolidation and reporting, business performance management and reporting, shared services design and implementation, finance system implementation

• Developed internal control implementation for $10B insurance company and SOX 302/404 implementation for initial public offering of $1B telecommunications firm.• Executed Company's SOX audit program: conducted risk assessments, led walkthroughs, and oversaw tests of design and operational effectiveness of internal controls for multiple clients, including a Fortune 100 telecommunications provider, Fortune 500 automotive supplier, Fortune 500 manufacturing conglomerate, and global primary raw material producer.• Managed ERP implementation: liaised with business owners to develop and manage pre-go-live testing strategy for 100+ automated / IT-dependent control processes (including IPE), developed ITGC RACM, supported system development lifecycle, assessed post go-live support, reviewed and analyzed ruleset to identify segregation of duties conflicts at the role and user level, and coordinated with management to either adjust access as needed or develop post-go-live control activities to mitigate risk.

• Autonomously managed multiple client relationships, understood their unique ambitions, needs, and challenges, and delivered reliable, tailored advice, and met deadlines while maintaining meticulous quality and a high standard of work.• Gained understanding of and documented business and IT processes, IPE, risks, and controls, performed root cause analysis and process improvement, and communicated the impact of results and recommendations for improvement directly to clients.• Spearheaded engagement fieldwork execution and taking responsibility for staff development through coaching and mentoring, providing useful and applicable learning and experiences, and leveraging individual strength and diversity to generate solutions.

Internal Audit• Executed 50+ SOX audits across multiple reporting units for Fortune 500 automotive suppliers. • Performed work on complex or high-risk audit areas and prepared complete and accurate work papers.• Interviewed and documented results of 100+ discussions with client process owners and management to evaluate risk of business processes across treasury, accounts payable, environmental, revenue, accounts receivable, and inventory.• Established client relationships at appropriate levels and consistently delivered quality services.• Designed control testing scripts and performed SOX reliance controls testing.Financial Audit IT Integration• Prepared third-party attestation review towards assurance and confidence to external stakeholders — in line with applicable assurance standards for Service Organization Control (SOC) reporting.• Executed IT-related audit procedures (including IT-related procedures beyond ITGCs) in support of financial statement audits and reporting on internal control over financial reporting. • Facilitated walkthrough meetings and executed tests to evaluate effectiveness of key IT controls.

• Managed a premium smoothie bar service that delivered 100% real fruit smoothies. • Brought refreshing smoothie service to all types of special events from graduation parties to corporate events, farmer's markets and fundraiser/charity events. • Maintained perpetual inventory system and handled cash transactions.• Made delicious smoothies and set up and took down smoothie bar.• Promoted smoothie bar and helped secure new events and venues.

• Effectively and efficiently responded to emergencies in residence halls in coordination with OUPD.• Performed administrative duties involving paperwork and confidential resident information.

• Provided workshops and one-on-one sessions with classes and students, demonstrating effective resume creation, interview tips, and an overall guide to securing employment.• Assisted over twenty students per semester with resume and cover letter writing and editing. • Developed and customized workshops for various versions of software.• Instructed professor-requested workshops of up to 40 students on specific software.• Produced rating criteria to determine software mastery levels.• Assisted university students with any and all computer hardware or software problems.• Taught one-on-one software mentoring appointments.• Utilized database software to maintain accurate rental records.• Maintained and cataloged an inventory of 35 laptops, DSLR Cameras, tablets, and other equipment.• Trained new employees on tech center policies and procedures.

• Interviewed and documented the results of discussions with client management to evaluate the risk of business processes across treasury, accounts payable, accounts receivable, and inventory.• Performed SOX reliance testing on numerous controls.• Planned SOX testing dates and reliance strategies with external auditor.• Performed segregation of duties testing across multiple departments.• Assisted with audit plan budgeting and time allocation.• Constructed weekly updates to be discussed in meeting with client internal audit team.

• Meticulously maintained and cataloged gas meters.• Performed odd jobs involving general shop maintenance.

Fostered relationships with and developed communication skills and social etiquette in autistic adults.