- Conducted testing of various ITGCs in the control environment.- Performed risk assessments.- Executed the day-to-day activities of the IT SOX audit engagement.- Evaluated the design and operating effectiveness of information technology general controls.- Identified and communicated audit findings and remediation recommendations to leadership.- Participated and lead walkthroughs with business process owners to gain an understanding of the process being audited.- Managed project assignments for the SOX team and assigned based on priority and deadlines.- Created and updated testing templates and process documentation to guide staff to complete more thorough testing.- Completed methodology steps around Planning, Fieldwork, Reporting, and Close-Out in accordance to IIA standards.

- Generated sales by executing a complete sales cycle process per corporate directives.- Boosted team morale and overall sales volume by creating employee contests.- Consistently exceeded department expectations for productivity and accuracy levels by leveraging the resources of my my team.- Assisted in strategic planning and setup of merchandise displays to promote target products and attract customer traffic.- Monitored sales floor to identify customers in need of assistance and merchandise in need of replenishment.- Coached other employees in effective customer service and successful selling techniques.- Cross-trained on Operations Supervisor’s responsibilities to handle additional duties during peak periods.- Trained new sales employees on effective sales, service, and operational strategies to maximize team and store performance.