Experience

Bullpen Financial

• Accounting
• 1 - 100 Employee

• Senior Manager of IT Audit & Business Process

  • Mar 2023 - Present

  Greater Boston Provide leadership and oversight of audit execution, including ongoing monitoring and issue validation to ensure conformance with methodology. Responsibilities: ● Manage engagements by defining the audit strategy and execute it in compliance with established frameworks ● Cultivate and manage business development opportunities. ● Coach and develop people by sharing knowledge with team members and helping team members attain experiences that cultivate technical competencies ●… Show more Provide leadership and oversight of audit execution, including ongoing monitoring and issue validation to ensure conformance with methodology. Responsibilities: ● Manage engagements by defining the audit strategy and execute it in compliance with established frameworks ● Cultivate and manage business development opportunities. ● Coach and develop people by sharing knowledge with team members and helping team members attain experiences that cultivate technical competencies ● Provide performance feedback/on-the-job training ● Establish internal controls for organizations’ process/data/workflow ● Monitor the team's progress against the plan and alter it when needed ● Analyze audit results and presented findings to the client and external parties.

• Manager of IT Audit & Business Process

  • May 2017 - Mar 2023

  Greater Boston Area Documented audit workplans for IT General Controls (ITGCs) and business process that supported clients’ internal controls over financial reporting. Responsibilities: ● Identified and assessed complex risks (both business and technological) to provide advice to management regarding mitigation of these risks. ● Established IT internal controls for organizations’ process/data/workflow ● Developed reporting database to analyze key factors used in control performance ● Evaluated… Show more Documented audit workplans for IT General Controls (ITGCs) and business process that supported clients’ internal controls over financial reporting. Responsibilities: ● Identified and assessed complex risks (both business and technological) to provide advice to management regarding mitigation of these risks. ● Established IT internal controls for organizations’ process/data/workflow ● Developed reporting database to analyze key factors used in control performance ● Evaluated and Tested IT general and application controls ● Analyzed audit results and presented findings to the client and external parties.



TECH by NAULTY

• United States
• IT Services and IT Consulting

• Technology Support Specialist/ Owner

  • Jan 2011 - Present

  Randolph, MA ● Determined client’s needs and advised on computer purchasing decisions ● Instructed clients on the correct use of computer software and hardware ● Installed computer networks and performed computer repairs ● Received Harold Grinspoon Entrepreneurial Spirit Award 2011



EY

• Entertainment Providers
• 1 - 100 Employee

• Senior Information Technology Auditor

  • Jul 2012 - Mar 2017

  Greater Boston Area ● Extensive project management experience having managed diverse teams of varying sizes including collaborating with geographically diverse teams on global engagements ● Plans and lead team’s execution of multiple public and private audit engagements over a variety of industries and client environments including the following applications: Oracle (Financials & HCM), SAP (R/3 & HCM), PeopleSoft (Financials & HR), Mainframe, PDI, JDE, Right Angle, Workday, ADP, etc. ● Services clients… Show more ● Extensive project management experience having managed diverse teams of varying sizes including collaborating with geographically diverse teams on global engagements ● Plans and lead team’s execution of multiple public and private audit engagements over a variety of industries and client environments including the following applications: Oracle (Financials & HCM), SAP (R/3 & HCM), PeopleSoft (Financials & HR), Mainframe, PDI, JDE, Right Angle, Workday, ADP, etc. ● Services clients primarily focused within the technology, real estate, oil & gas, and retail sectors. Specific audit tasks performed and/or reviewed included: o IT general controls (ITGC) walkthroughs and testing o Application control testing o Report benchmarking o Entity level control testing o Data analytics (e.g. journal entry and account receivable CAATs) ● Leads team’s execution of fieldwork and assists in report writing process for third party reporting for clients primarily within the technology sector, including: ● Leads assessments of the deployment of large ERP packages (including SAP and Oracle) and Workday within organizations, and has performed post implementation reviews of large scale system implementations. Show less



Kuls Konnection

• Disc Jockey

  • Oct 2005 - Jul 2012

  Springfield, Massachusetts Area ● Provide entertainment services for various events including Weddings, Graduations, Bar/Bat Mitzvahs, etc. ● Manage and train employees ● Provide excellent customer service



Wolf & Company, P.C.

• United States
• Accounting
• 300 - 400 Employee

• Tax Intern

  • Jan 2011 - Mar 2011

  Greater Boston Area ● Prepared Federal and State Tax Returns with a focus on fiduciary returns ● Organized and created digital formats of client records ● Increased efficiency in our team by sharing knowledge of Microsoft Excel