Leads IA engagements across various lines of business including: Health and Safety, Human Resources, Procurement, Guest Services, and Retail. Manages all phases of engagements such as developing engagement objectives, scope, and approach, creating and executing work programs, and reporting observations to senior management through concise executive summaries.Managed day-to-day SOX compliance audit including coordinating Internal Audit efforts with business process owners and external auditors. Responsible for communicating status and identified control issues timely for remediation. During my leading of the SOX program, total team effort by hours decreased despite an increase in control tests and increased rigor around testing requirements.

I conducted internal audits of company properties and offered suggestions to improve business operations. I monitored the company's fraud hot-line and worked in a support capacity for acquisitions and was part of the due diligence team.

Auditing Governmental and Not-for-profit Entities, as well as Financial Institutions