• Responsible for leading engagement teams of two to four associates in conducting financial, operational, Sarbanes-Oxley (SOX) and compliance audits• Oversee and complete integrated audits for a variety of TCF business lines/functions such as Enterprise Stress Testing, Model Risk Management & Model Development, Treasury Services, External & Regulatory Reporting, Financial Planning & Analysis, Corporate Strategic Planning, and various Accounting & Reporting engagements• Present audit findings to management for remediation and improvement of operational processes • Supporting executive management and TCF business lines by performing consulting engagements and special investigations• Sat on the TCF Audit Standards Committee to improve audit methodology and documentation• Revising testing procedures, documentation templates, and report templates for integrated audits to implement improved testing methodologies, address updated guidance, and ensure clear linkage between procedures performed and the related audit risks• Working collaboratively with management to improve financial and operational processes within TCF• Use TeamMate Audit Management to analyze audit information, complete audit engagements, and track audit issues

• Conducted annual financial and fraud risk assessments for the Company to assist in testing of SOX compliance and focus control test plans based on results • Performed internal control testing over all testing areas of the Company, specifically in the areas of: Financial Reporting, Financial Accounting, Consolidation, Tax, Inventory, Accounts Payable/Receivable, Treasury & Revenue Analysis, Insurance & Risk Management, Fixed Assets, Investment Benefits, Payroll and Acquisitions • Demonstrated versatility by coordinating SOX compliance testing efforts among Internal Audit department and external auditors; network access analysis; inventory observations; employee benefit plan testing; audit of ‘key employee’ expense reimbursements, team member of a Revenue Optimization project within the Company’s Salon Treasury department; and SSAE 16 analysis • Acted as the key liaison between external Information Technology auditors and the Internal Audit department

• Oversee and complete audit engagements for a variety of industries such as Healthcare, Manufacturing, Not for Profit, Insurance and Employee Benefits• Training employees throughout the audit while ensuring entire engagement is completed timely• Review audit workpapers and financial statements prepared by staff assisting on the engagements• Presenting financial statements and letters to Audit Committees and Boards of Directors• Assisted clients throughout the year with questions and issues that arise• Assisted in the sales presentation to potential clients of the firm• Received ‘exceeded expectations’ during annual performance reviews as both a senior audit associate and audit associate• Liaison for college recruitment while staying current on employee laws and industry changes• Use ProSystems Engagement, Creative Solutions, ACL, Microsoft Excel, Word, Outlook, PowerPoint and Visio to analyze audit information and complete audit engagements

• Perform audit procedures and other accounting and auditing duties as needed in engagements• Perform all phases of the audit engagement from planning to preparation of financial statements and audit report• Developed and maintained relationships with clients and other team members• Familiarized and adhered to the firm’s policies and procedures• Attend industry updates and networking events