Senior Audit Manager

• Jan 2023 - Present

Manager

• Jan 2020 - Present

Associate Manager

• May 2019 - Jan 2020

My experience in the below is primarily around SOC 1, SOC 2, HIPAA and HITRUST audits. In addition I have experience in the IT audit aspect of financial statement audits. AARC-360 is a nationwide compliance and security assessment solutions firm with experience in providing: • SOC 1: SSAE 18 Examinations • SOC 2: AT 101 Services • PCI DSS Assessment Services • FISMA Security Assessments • ISO 27001 Certifications • HIPAA and HITECH Services • Penetration… Show more My experience in the below is primarily around SOC 1, SOC 2, HIPAA and HITRUST audits. In addition I have experience in the IT audit aspect of financial statement audits. AARC-360 is a nationwide compliance and security assessment solutions firm with experience in providing: • SOC 1: SSAE 18 Examinations • SOC 2: AT 101 Services • PCI DSS Assessment Services • FISMA Security Assessments • ISO 27001 Certifications • HIPAA and HITECH Services • Penetration Testing and Vulnerability Assessments AARC-360 is a licensed CPA firm, QSAC and HITRUST Assessor. Please visit www.AARC-360.com to learn more about our service offerings and engagement benefits.

IT Audit and Consulting Lead

• Aug 2018 - Apr 2019

Senior Consultant

• Jul 2016 - Jul 2018

Specialized in SOC 1, SOC 2, GDPR and HITRUST audits Specialized in SOC 1, SOC 2, GDPR and HITRUST audits

Senior, Advisory Services - IT Risk and Assurance

• Oct 2015 - Jun 2016

Staff, Advisory Services - IT Risk and Assurance

• Jul 2013 - Sep 2015

-IT General Control Testing -Assist in developing and modifying client IT controls -SOC 1 and 2 Testing and Review -Application Control Testing

Assistant CSR

• Aug 2011 - May 2013

1. Manage 150+ end-user computers and 4-5 servers dealing with imaging and general maintenance 2. Maintain Altiris Deployment Server, Microsoft Active Directory and Group Policy 3. Assist 30+ Faculty and Staff with computer support ranging from email setup to complete system overhauls 1. Manage 150+ end-user computers and 4-5 servers dealing with imaging and general maintenance 2. Maintain Altiris Deployment Server, Microsoft Active Directory and Group Policy 3. Assist 30+ Faculty and Staff with computer support ranging from email setup to complete system overhauls

ITRA Advisory Intern

• Jun 2012 - Aug 2012

As an ITRA intern I was able to work with clients to verify the proper design of IT controls, tested these applicable controls to determine effectiveness and helped in planning for upcoming projects. As an ITRA intern I was able to work with clients to verify the proper design of IT controls, tested these applicable controls to determine effectiveness and helped in planning for upcoming projects.

Lead QA Analyst

• Jan 2011 - Aug 2011

As Lead QA Engineer I am responsible for properly testing the mobile and web applications developed. This includes both Moki branded products as well as products developed for third parties through our consulting arm. As Lead QA Engineer I am responsible for properly testing the mobile and web applications developed. This includes both Moki branded products as well as products developed for third parties through our consulting arm.

Q&A Analyst and Tester

• Feb 2010 - Jan 2011

At Novell I worked in the Collaboration Business Unit with the Q&A team assisting in the development of proprietary mobile software. I was involved in developing a software solution similar to Microsoft's activeSync to aid in the synchronization of Novell's existing solutions (i.e. Groupwise) with mobile devices. My responsibilities include testing the latest smart phones (and other non-phone devices such as the iTouch and iPad) to make sure the software was working properly. We practiced… Show more At Novell I worked in the Collaboration Business Unit with the Q&A team assisting in the development of proprietary mobile software. I was involved in developing a software solution similar to Microsoft's activeSync to aid in the synchronization of Novell's existing solutions (i.e. Groupwise) with mobile devices. My responsibilities include testing the latest smart phones (and other non-phone devices such as the iTouch and iPad) to make sure the software was working properly. We practiced the Scrum methodology incorporating activities such as daily scrum meetings to assess where we stood in the development process on a daily basis and to make sure we could meet our deadlines. Other responsibilities included setting up and monitoring an always-on lab and helping bring to the forefront issues that customers are seeing through forums and beta testing sites feedback. Show less At Novell I worked in the Collaboration Business Unit with the Q&A team assisting in the development of proprietary mobile software. I was involved in developing a software solution similar to Microsoft's activeSync to aid in the synchronization of Novell's existing solutions (i.e. Groupwise) with mobile devices. My responsibilities include testing the latest smart phones (and other non-phone devices such as the iTouch and iPad) to make sure the software was working properly. We practiced… Show more At Novell I worked in the Collaboration Business Unit with the Q&A team assisting in the development of proprietary mobile software. I was involved in developing a software solution similar to Microsoft's activeSync to aid in the synchronization of Novell's existing solutions (i.e. Groupwise) with mobile devices. My responsibilities include testing the latest smart phones (and other non-phone devices such as the iTouch and iPad) to make sure the software was working properly. We practiced the Scrum methodology incorporating activities such as daily scrum meetings to assess where we stood in the development process on a daily basis and to make sure we could meet our deadlines. Other responsibilities included setting up and monitoring an always-on lab and helping bring to the forefront issues that customers are seeing through forums and beta testing sites feedback. Show less

Technical Analyst Supervisor

• Aug 2008 - Feb 2010

As a technical analyst supervisor of the Hardware/Print/OS division of the Global Service Desk I had the opportunity to solve employees' computer problems while assisting less experienced analysts. The problems included hardware and printer malfunctions, operating system errors or failures, anti-virus software troubleshooting and many others. I worked with products such as Landesk, Sophos antivirus, Symantec antivirus, NDPS printing and other internally developed programs. On average I would… Show more As a technical analyst supervisor of the Hardware/Print/OS division of the Global Service Desk I had the opportunity to solve employees' computer problems while assisting less experienced analysts. The problems included hardware and printer malfunctions, operating system errors or failures, anti-virus software troubleshooting and many others. I worked with products such as Landesk, Sophos antivirus, Symantec antivirus, NDPS printing and other internally developed programs. On average I would get between 15-20 calls per day resolving upwards of 75% myself while routing the rest to the appropriate team who handled different issues. Show less As a technical analyst supervisor of the Hardware/Print/OS division of the Global Service Desk I had the opportunity to solve employees' computer problems while assisting less experienced analysts. The problems included hardware and printer malfunctions, operating system errors or failures, anti-virus software troubleshooting and many others. I worked with products such as Landesk, Sophos antivirus, Symantec antivirus, NDPS printing and other internally developed programs. On average I would… Show more As a technical analyst supervisor of the Hardware/Print/OS division of the Global Service Desk I had the opportunity to solve employees' computer problems while assisting less experienced analysts. The problems included hardware and printer malfunctions, operating system errors or failures, anti-virus software troubleshooting and many others. I worked with products such as Landesk, Sophos antivirus, Symantec antivirus, NDPS printing and other internally developed programs. On average I would get between 15-20 calls per day resolving upwards of 75% myself while routing the rest to the appropriate team who handled different issues. Show less

Technical Analyst

• Jun 2008 - Aug 2008

As a Technical Analyst at Pinnacle Security, LLC in the Tech Support department I answered phones to help customers with problems or questions they encountered with their security system. At the time we supported 5 different security systems from GE and Honeywell. In addition to giving technical support to our customers we also helped them simplify the use of their security systems by offering promotional items such as key/wall fobs, which are wireless devices used to activate/deactivate the… Show more As a Technical Analyst at Pinnacle Security, LLC in the Tech Support department I answered phones to help customers with problems or questions they encountered with their security system. At the time we supported 5 different security systems from GE and Honeywell. In addition to giving technical support to our customers we also helped them simplify the use of their security systems by offering promotional items such as key/wall fobs, which are wireless devices used to activate/deactivate the system from distance. Working in conjunction with customer service we were able to sell hundreds of these items helping the company's bottom line while improving customer satisfaction. Show less As a Technical Analyst at Pinnacle Security, LLC in the Tech Support department I answered phones to help customers with problems or questions they encountered with their security system. At the time we supported 5 different security systems from GE and Honeywell. In addition to giving technical support to our customers we also helped them simplify the use of their security systems by offering promotional items such as key/wall fobs, which are wireless devices used to activate/deactivate the… Show more As a Technical Analyst at Pinnacle Security, LLC in the Tech Support department I answered phones to help customers with problems or questions they encountered with their security system. At the time we supported 5 different security systems from GE and Honeywell. In addition to giving technical support to our customers we also helped them simplify the use of their security systems by offering promotional items such as key/wall fobs, which are wireless devices used to activate/deactivate the system from distance. Working in conjunction with customer service we were able to sell hundreds of these items helping the company's bottom line while improving customer satisfaction. Show less