Audit Supervisor

• Dec 2021 - Present

Audit Senior

• Jan 2019 - Dec 2021

Audit Staff

• Jul 2017 - Jan 2019

Audit Intern

• Jan 2017 - Apr 2017

• Performed core financial statement audits and reviews for clients in various industries, including but not limited to the manufacturing, non-for-profit and governmental industries • Assisted with compilation engagements, leveraging IT tools such as QuickBooks • Assisted with preparation of individual tax returns • Performed core financial statement audits and reviews for clients in various industries, including but not limited to the manufacturing, non-for-profit and governmental industries • Assisted with compilation engagements, leveraging IT tools such as QuickBooks • Assisted with preparation of individual tax returns

Graduate Accounting Assistant

• May 2014 - Dec 2016

● Monitor, reconcile and report on two budgets for the university that amount to 1.5 million dollars. ● Participate in the planning and execution of internal audit of contracts. ● Create, analyze and present monthly performance reports with the budget analyst team ● Reconcile entries and internal ledgers to financial reporting systems on a daily basis using SAP business objects and Quicken. ● Implement and test of internal control procedures to minimize risk. ● Monitor, reconcile and report on two budgets for the university that amount to 1.5 million dollars. ● Participate in the planning and execution of internal audit of contracts. ● Create, analyze and present monthly performance reports with the budget analyst team ● Reconcile entries and internal ledgers to financial reporting systems on a daily basis using SAP business objects and Quicken. ● Implement and test of internal control procedures to minimize risk.

Governance, Risk & Compliance Intern

• May 2016 - Aug 2016

● Supported GRC Administration across multiple environments; ERP Central Components (ECC), Business Intelligence (BI), Business Planning & Consolidation (BPC) by performing Access Risk Analysis and aiding with Access Risk Management. ● Reported and analyzed Emergency Risk Management (ERM) situations. ● Analyzed custom created transactions for segregation of duties risks and critical risks. ● Performed and monitored a manual and automated User Access Review in SAP. ● Assisted in… Show more ● Supported GRC Administration across multiple environments; ERP Central Components (ECC), Business Intelligence (BI), Business Planning & Consolidation (BPC) by performing Access Risk Analysis and aiding with Access Risk Management. ● Reported and analyzed Emergency Risk Management (ERM) situations. ● Analyzed custom created transactions for segregation of duties risks and critical risks. ● Performed and monitored a manual and automated User Access Review in SAP. ● Assisted in optimizing SAP security roles by analyzing the User Access Reviews and Provisioning Guides. ● Evaluated continuous control monitoring reports. ● Trained in SAP Security functions such as role building using the profile generator transaction (PFCG), user maintenance using SU01 and SU10, reporting using SAP tables and break/fix issues in the security environment. ● Created formal documentation for job aids and processes used in the GRC environment. ● Assisted with the audit of SOX Compliance controls; performing tests of design, tests of completeness, selecting appropriate samples and analyzing and evaluating evidence used to create work papers. ● Effectively communicated with the business to gather appropriate and sufficient evidence to support audit conclusions. ● Assisted with the reconciliation of general ledger accounts; leveraging SAP and Excel. ● Vice-President level reporting, communicated efficiently the status of ongoing projects conducted by the Audit & Compliance team. Show less ● Supported GRC Administration across multiple environments; ERP Central Components (ECC), Business Intelligence (BI), Business Planning & Consolidation (BPC) by performing Access Risk Analysis and aiding with Access Risk Management. ● Reported and analyzed Emergency Risk Management (ERM) situations. ● Analyzed custom created transactions for segregation of duties risks and critical risks. ● Performed and monitored a manual and automated User Access Review in SAP. ● Assisted in… Show more ● Supported GRC Administration across multiple environments; ERP Central Components (ECC), Business Intelligence (BI), Business Planning & Consolidation (BPC) by performing Access Risk Analysis and aiding with Access Risk Management. ● Reported and analyzed Emergency Risk Management (ERM) situations. ● Analyzed custom created transactions for segregation of duties risks and critical risks. ● Performed and monitored a manual and automated User Access Review in SAP. ● Assisted in optimizing SAP security roles by analyzing the User Access Reviews and Provisioning Guides. ● Evaluated continuous control monitoring reports. ● Trained in SAP Security functions such as role building using the profile generator transaction (PFCG), user maintenance using SU01 and SU10, reporting using SAP tables and break/fix issues in the security environment. ● Created formal documentation for job aids and processes used in the GRC environment. ● Assisted with the audit of SOX Compliance controls; performing tests of design, tests of completeness, selecting appropriate samples and analyzing and evaluating evidence used to create work papers. ● Effectively communicated with the business to gather appropriate and sufficient evidence to support audit conclusions. ● Assisted with the reconciliation of general ledger accounts; leveraging SAP and Excel. ● Vice-President level reporting, communicated efficiently the status of ongoing projects conducted by the Audit & Compliance team. Show less

International SOAR Leader

• Apr 2013 - Aug 2013

● Welcomed and guided the International freshman and exchange students at GSU. ● Helped students get acquainted with the University, and guided them through the process of registration and various other activities necessary to enroll in the University. ● Designed, organized and led various activities in the SOAR program to aid future students in becoming comfortable with the University. ● Welcomed and guided the International freshman and exchange students at GSU. ● Helped students get acquainted with the University, and guided them through the process of registration and various other activities necessary to enroll in the University. ● Designed, organized and led various activities in the SOAR program to aid future students in becoming comfortable with the University.