Experienced Analyst
Current• Performed both business process and IT general controls testing through client engagements within the cloud computing, business analytics, technology, energies/utilities, and beauty industries• Identified and tested security related controls and automated systems through AuditBoard• Performed audits on a variety of accounts, systems, and businesses, across both IT and finance o Supported client by eliminating all 90 SOX deficiencies and material weaknesses, resulting in a clean 10-K filing• Delivered a SOX IT Compliance Program as a service to the largest specialty beauty retailer in the U.S. o Facilitated quarterly manual user access reviews across 25 different systems, spanning tens of thousands of users - Independently initiated process improvements, resulting in 50% time savings o Fulfilled document requests and completed self-tests timely, efficiently, and accurately - Utilized systems include SAP, Jenkins, Manhattan, UKG, SuccessFactors, PIM, Darwin, GCP, LPS, Cherwell, Rubrik, Power BI, and more