- Successfully delivered and finalized 60+ SOC 1 and SOC 2 reports tailored to the distinct needs of 15 commercial and public sectorclients, meticulously adhering to the rigorous SSAE 18 standards- Demonstrated a high level of proficiency in evaluating a comprehensive range of IT controls, including but not limited to IT GeneralControls (ITGC), Change Management, Data storage, Logical and Physical Security, Database, and Computer Operations andMonitoring- Conducted detailed engagement walkthroughs with all clients, methodically determining project scope and meticulously documentingtest results- Played a critical role in establishing a robust foundation for the subsequent stages of assessments, ensuring a thorough and accurateassessment of the client's control environment

- Delivered exceptional client support to 35 DOJ end-users of the Momentum system, showcasing an adept ability to identify issues andimplement solutions that effectively addressed business needs- Actively participated in comprehensive business process reviews, contributing insights to assess existing processes and shape future"to-be" processes- Supported testing efforts, including the meticulous development and execution of test cases to validate system functionality andperformance- Developed comprehensive and user-friendly training materials that facilitated efficient onboarding and ongoing skill developmentwithin the user community