Modern CPA Group exists to help business owners build profitable and sustainable businesses. Our goal is to equip you with the numbers and insight you need, so your business can thrive in today’s ever changing world. We utilize cloud-based applications to monitor the financial health of your business, keep your finances up-to-date, and advise on how you can increase your bottom line. Let us manage your finances, so you can manage your business. Services provided include:• Account Reconciliations• Bookkeeping• Budget & Financial Analysis• Cash Flow Management• Cloud-based Accounting Services• Financial Cleanup• Financial Statement Preparation• Internal Audit / SOX• Journal Entries• Profit Optimization• Month and Quarter End Close• Tax Preparation and Planning• Trial Balance• Virtual Controller & CFO Services

PNC Financial Services Group, Inc. is a bank holding company and financial services corporation based in Pittsburgh, Pennsylvania. Its banking subsidiary, PNC Bank, operates in 19 states and the District of Columbia with 2,459 branches and 9,051 ATMs. PNC also provides financial services such as asset management, wealth management, estate planning, loan servicing, and information processing. As a Manager within PNC's Internal Audit group, my responsibilities included: • Supervising internal audits to asses the effectiveness of controls, accuracy of financial records,efficiency of operations, and compliance with governmental regulation• Executing procedures and producing work papers supporting external audit of internal controls,business processes, and account balances• Working closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control, and compliance

Headquartered in Charlotte, NC, DHG ranks among the top 20 public accounting firms in the nation. With more than 2,500 professionals across the United States, DHG combines deep experience with a strong commitment to personal service. As a Risk Advisory Services Professional, my responsibilities included:• Prepared financial statements, trial balances, and account reconciliations for accounting consulting engagement clients• Executed finance and process transformation engagements• Documented financial reporting processes, risks, and controls• Developed recommendations for process owners to mitigate control risks and improve business processes in key areas• Assisted in planning, coordinating, and executing cross-functional risk management projects• Evaluated internal controls over financial reporting• Performed Internal Audit and SOX Compliance testing for a variety of business operations • Tested key controls for design and operating effectiveness• Analyzed, developed, interpreted and implemented internal control concepts• Performed testing activities based on exception-based selection methodologies• Engagement lead responsibilities; project planning, client status reporting, presenting project results to clients, review work papers of junior level staff• Establish and manage relationships with client-side project members to facilitate project fulfillment• Perform third-party risk assessment to address vendor risks, performance, and governance

360 Advanced is a relationship-focused Cybersecurity and Compliance firm offering integrated compliance solutions customized to meet your business’ needs. 360 Advanced works with organizations that are seeking to assure data security, privacy, compliance, and processing integrity. 360 Advanced was founded by former ‘Big 4’ executives who wanted to offer high quality technology assurance and compliance services without the ‘Big 4’ price tag. Headquartered in St. Petersburg, Florida, 360 Advanced delivers compliance services to a global client base ranging in industries – from Tech Startups to the Fortune 500. My responsibilities as an Auditor included: • Performing SOC 1 and SOC 2 audits• Testing operational controls to provide senior management with an objective assessment of business risk and the overall effectiveness of business processes• Analyzing, develop, interpret and implement internal control concepts• Gathering, analyze, prepare and summarize recommendations regarding business process optimization, internal controls, and compliance.• Performing testing activities, based on an exception-based selection methodology• Identifying and perform research to solve accounting, IT and auditing issues • Performing technological audit and risk consulting services• Gaining understanding of client accounting procedures, operating procedures, and systems of internal control