Experience

van den Boom & Associates LLC

• United States
• Accounting
• 1 - 100 Employee

• Manager, IT Risk and Compliance

  • Mar 2022 - Present

  - Lead internal audit SOX IT control testing and automated control testing for over 30 clients and collaborate with Big 4 external auditors to drive reliance on internal audit’s work - Manage and execute SSAE SOC review analyses for all firm clients to ensure controls at primary service and sub-service organizations are designed and operating as intended - Conduct post-implementation reviews and controls rationalization exercises for ERP, Payroll, Procure-to-Pay systems to help clients… Show more - Lead internal audit SOX IT control testing and automated control testing for over 30 clients and collaborate with Big 4 external auditors to drive reliance on internal audit’s work - Manage and execute SSAE SOC review analyses for all firm clients to ensure controls at primary service and sub-service organizations are designed and operating as intended - Conduct post-implementation reviews and controls rationalization exercises for ERP, Payroll, Procure-to-Pay systems to help clients mitigate key technology risks while streamlining processes and leveraging system automation - Onboarded and trained new IT Risk and Compliance Associate

• Associate, IT Risk and Compliance

  • Jun 2020 - Mar 2022



Coast Volleyball Club

• Greater San Diego Area

• Girls Club Volleyball Coach

  • Aug 2019 - Nov 2020

  - Responsible for training high school athletes and equipping them with the necessary skills (physical and mental) to compete at the collegiate level of women's volleyball - Planned, organized, and directed skill instruction - Coordinated with coaching staff, team, and parents to create practice and travel schedules - Counseled and mentored high school athletes - Responsible for training high school athletes and equipping them with the necessary skills (physical and mental) to compete at the collegiate level of women's volleyball - Planned, organized, and directed skill instruction - Coordinated with coaching staff, team, and parents to create practice and travel schedules - Counseled and mentored high school athletes



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Senior Advisory Consultant

  • Aug 2018 - Jun 2020

  - Responsible for performing risk assessments for multiple large- and small-scale engagements of various industries, including the Retail, BioTech, Life Sciences, Financial Technology, and Social Media - Lead project teams through coordination with IT and Business control owners to understand processes and identify, test and conclude on effectiveness of internal controls - Presented and recommend findings and solutions of identified deficiencies to client management

• Advisory Consultant

  • May 2016 - Aug 2018



Merrill Lynch

• United States
• Financial Services
• 700 & Above Employee

• Seasonal Client Service Associate

  • Feb 2016 - Apr 2016



Fordham University

• United States
• Higher Education
• 700 & Above Employee

• Division 1 Collegiate Athlete - Women's Indoor Volleyball

  • Aug 2012 - Nov 2015

  - NCAA Division I Women's Volleyball Student-Athlete - Student-Athlete Advisory Committee (SAAC) Board Member - Honors: Full-Athletic Scholarship (2012-2016); Atlantic 10 All-Academic Team (2013-2016) - NCAA Division I Women's Volleyball Student-Athlete - Student-Athlete Advisory Committee (SAAC) Board Member - Honors: Full-Athletic Scholarship (2012-2016); Atlantic 10 All-Academic Team (2013-2016)