• Developed audit plans for SOX and SSAE 16 engagements.• Led client meetings to discuss IT related control processes.• Implemented testing of IT dependency controls (key reports and interfaces) for SOX and SSAE 16 clients for global insurance and reinsurance companies• Development and implementation of SSAE 16 report engagement plan (covering business process and IT controls) for a Fin/Tech startup, including providing feedback to management to improve the process for future reports• Organized issue remediation across multiple teams• Owned client relationships with coordinators and key IT and Business contacts• Monitored engagement metrics such as budget vs. actual analysis• Edited internal monthly newsletter covering industry topics and megatrends• Reviewed work of new associates and coached new hires on growth opportunities and business development opportunities• Created training materials related to flowcharting for client trainings

• Balanced testing and client follow-up on 5 clients simultaneously• Tested information technology general controls (logical access, change management, and computer operations) with minimal supervision• Coordinated testing done by a service delivery center and monitored the budget for these projects

• Analyzed data (procurement cards and university transportation) and presented findings for senior management

• Performed client walkthrough meetings for SSAE 16 internal control testing• Organized team schedule for off-site walkthrough meetings