Bio
Experience
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Transamerica
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Baltimore, Maryland Area
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Lead Internal Controls Analyst
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Aug 2019 - Present
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Baltimore, Maryland Area
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Connections Education
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Baltimore, Maryland Area
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Business Risk and Compliance Supervisor
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Apr 2015 - Present
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Baltimore, Maryland Area
- Compiled, documented, and tracked risks related to 42 Connections Academy schools in the form of Risk Control Matrices (RCMs) and Internal Control Questionnaires (ICQs) in order to ensure compliance with contractual requirements and applicable State and Federal laws- Managed a comprehensive compilation of all types of external reporting deadlines for all Connections Academy schools and ensured that all reporting is completed in a timely manner- Communicated new bills and other legislative requirements to applicable parties- Provided external audit support to 42 Connections Academy schools during compliance, FTE, financial, and count day audits - Developed significant relationships with school personnel
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United States
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E-Learning Providers
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700 & Above Employee
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Senior Analyst Business Risk & Compliance
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2013 - 2015
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Business Risk & Compliance Analyst
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2011 - 2013
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United States
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Financial Services
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700 & Above Employee
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Internal Audit Senior Associate
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Aug 2010 - Aug 2011
- Observed the day-to-day operations of a large public Accounting firm - Played an active role on audit teams at clients including New York State Department of Health, McCormick Spices, Electrolux, JP Morgan Chase, Chrysler, and Laureate Education Inc. - Assisted in developing Sarbanes Oxley (SOX) and Internal Audit testing procedures relating to Time and Expense (T&E) reporting, FX Hedging, and Regulatory Compliance.- Participated on an International Forensics engagement which involved large scale
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Internal Audit Associate
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Aug 2009 - Aug 2010
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Coach
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Mar 2005 - Mar 2009
HS JV Basketball Coach Middle School Lacrosse Coach
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Internal Audit Intern
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Jun 2008 - Aug 2008
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Education
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2015 - 2017Loyola University Maryland
Master of Business Administration (MBA), Management -
2005 - 2009Loyola University Maryland
BBA, Accounting -
2001 - 2005Walsh Jesuit High School
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