GN is a purpose-built firm focused on helping high-achieving companies continue to set themselves apart. We have a reputation for being different from other auditors and advisors, and we’re proud of that. As your partner, we hold your hand, we educate you, and we help you navigate the world of data security, privacy, and compliance.We are best known for:1. SOC 2 for high-growth and maturing cloud technology companies2. ISO 27001/27701 internal audit and advisory services3. Serving as a Preferred Assessor for Microsoft’s SSPA Program4. Security and compliance program leadership through our vCISO and GRC as-a-Service programs

Schneider Downs is one of the 60 largest public accounting firms in the United States. The firm offers more than 80 services from five business units: Assurance and Tax Advisors; Business Advisors; Corporate Finance Advisors; Technology Advisors; and Wealth Management Advisors. With offices in Pittsburgh and Columbus, Schneider Downs serves clients in Pennsylvania, Ohio, West Virginia, New York, Maryland and around the world.

I was responsible for providing high quality, professional day-to-day execution of internal audit engagements and special projects. I assisted management in preparing risk assessments, audit plan programs, and internal audit reports. I was also responsible for:• Identifying, evaluating and documented IT business risks and general computer and application controls.• Evaluating security and controls of Windows, UNIX, firewalls, database environments and network devices.• Performing and documenting test results and walkthroughs of IT processes and controls.• Evaluating test results and assessing controls for compliance with Sarbanes-Oxley, SSAE16/SOC1, SOC 2, HIPAA and PCI requirements.• Presenting and discussing audit findings and recommendations with client management.• Assisting on special projects as assigned (e.g., data mining, security assessments, etc.)

A-lign is a nationwide compliance and security assessment solutions firm.

I was responsible for performing data analysis and modeling using a variety of analytic techniques, tools, and programming languages to provide business insight and product analytics. I was also responsible for assisting clients with extracting data from legacy systems and transforming data into formats that could be loaded into data warehouses by using ETL tools such as Informatica and DataStage. ICC is a leader in enterprise technology services that provides superior quality Business, Digital, and Technology Solutions. Utilizing their unique adapted-Agile processes, they deliver high-quality, innovative business critical solutions that enable their clients to maintain competitive advantage