Experience

GenTech Associates, Inc.

• United States
• Business Consulting and Services
• 1 - 100 Employee

• Consultant

  • Sep 2023 - Present



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Business Consulting Manager

  • May 2014 - Sep 2023

  Pittsburgh, Pennsylvania Areas of focus on commercial clients include: - Leading clients’ enterprise risk management process (risk assessment, prioritization, mitigation & KRI monitoring - Developing/refining clients’ project intake process, to embed internal controls considerations - Developing internal controls playbooks for newly acquired entities and new systems/ applications - Assessment and benchmarking of Internal Audit function - Financial process documentation - Internal control… Show more Areas of focus on commercial clients include: - Leading clients’ enterprise risk management process (risk assessment, prioritization, mitigation & KRI monitoring - Developing/refining clients’ project intake process, to embed internal controls considerations - Developing internal controls playbooks for newly acquired entities and new systems/ applications - Assessment and benchmarking of Internal Audit function - Financial process documentation - Internal control identification, documentation, remediation & design - Internal controls environment assessment (for public companies with existing control frameworks and for IPO-readiness projects for private companies) - 2013 COSO framework compliance assessment - SOX testing of internal controls over financial reporting - SOX control optimization (automation, continuous monitoring, efficient use of system functionality/ application controls) - SOC-1 internal control design and operating effectiveness testing (including oversight of IT control testing) - Financial, compliance and operational internal audits - Assessment of client system development life cycle testing Areas of focus on government/DOD clients include: - Audit management and support - Validation testing of completed corrective action plans that addressed auditor findings - Facilitating annual risk assessment efforts - A-123 internal controls testing, review, planning, and reporting - Drafting the organization's annual Statement of Assurance - Developing process narratives and risk and control matrices covering major financial processes Experience with internal audit outsourcing, co-sourcing and loaned staff engagements Facilitated training events internally and for clients Show less



Cotton & Company LLP

• Senior Auditor

  • May 2013 - May 2014

  Alexandria, Virginia Contracts and Grants, Litigation Support



United States Department of Defense

• Auditor for Naval Audit Service

  • Oct 2009 - May 2013

  Internal Controls, Contracts & Investigative Support



Saint Francis University

• United States
• Higher Education
• 400 - 500 Employee

• Graduate Assistant to the University President

  • Aug 2007 - Apr 2008

• Resident Assistant

  • Aug 2005 - Apr 2008



Cinemanix Productions, LLC

• Intern

  • May 2007 - Aug 2007

  Performed SWOT analysis, designed marketing plan, and offered organizational consulting for the company



Saint Francis University Small Business Development Center

• Intern

  • Sep 2006 - May 2007

  Marketing research, marketing consulting, business plan consulting



Digital Solutions, Inc

• Intern

  • Dec 2005 - Aug 2006

  Marketing research



US Foods

• United States
• Food and Beverage Services
• 700 & Above Employee

• Intern

  • Jul 2005 - Aug 2005

  Updated computer databases, cataloged inventory, performed office tasks, repaired equipment used in trucks



Eckerd Drug

• Sales Associate

  • Jul 2003 - Jul 2005