- Effectively led the execution of point-in-time and targeted audit reviews as Auditor in Charge (AIC), providing supervision of audit team and performing initial review of testing workpapers.- Ensured timely identification, escalation, documentation and remediation of control gaps.- As the designated Law and Regulation Consultant (LRC) for Third Party Relationships and subject matter expert (SME) for the Global Third Party Program, supported other Audit teams’ execution of the Third Party standard test programs and provided guidance on findings with potential impact of non-compliance.- Tracked, monitored, tested and/or performed quality review over open issues for completeness and accuracy, as well as alignment to methodology.- Demonstrated proficient project management skills through tracking of audit work to completion based on targeted deadlines, ensuring any trending delays were escalated to Management in a timely manner.- Identified automation opportunities in support of Corporate Audit automation initiatives, including use of tools (e.g. Excel, Alteryx, etc.) to analyze data and develop the business requirements necessary for implementation.- Established and maintained strong, ethical partnerships with LOB and Risk function (2nd line of defense) key stakeholders.- Fostered an inclusive workplace by facilitating monthly diversity and inclusion circle sessions.

- Performed specified internal audits to evaluate and help improve the effectiveness of risk management, control, and governance processes for a large mortgage servicing firm.- Member of a KPMG team which performed an Operational Risk and Control Refresh for a leading US based bank. Helped in delivering refreshed risk and control self-assessments (RCSAs) in addition to process mapping via flowcharts for greater than 100 processes.- Performed a variety of key control testing for a large manufacturing company headquartered in the US.- Initiated, performed, and completed internal and external integrated audits and SOX compliance for process and IT controls for midsize and Fortune 500 companies.- Assisted in developing a SOX program and performing initial SOX testing for several IPO companies.

- Audited the internal business processes of a multinational bank, enhancing the sophistication and effectiveness of its IT structure and systems. - Obtained an understanding of and documented business processes, including key risk factors and internal controls.- Budgeted personnel and staff hours in order to meet tight financial statement reporting deadlines.- Performed predictive, trend, and ratio analyses as part of a detailed review over financial statement accounts.- Established professional relationships with clients, including executives and other decision makers, while acting on three audits of companies.- PMO within office for ITIL project with large international bank