Experience

Houston's First Baptist Church

• United States
• Religious Institutions
• 100 - 200 Employee

• Faith Center - Harwin Program Coordinator

  • Jan 2022 - Present

• Administrative Assistant to Summit, SPF, Impact, and College Ministries

  • Jan 2018 - Jan 2022



Protiviti

• United States
• Business Consulting and Services
• 700 & Above Employee

• Technology Consultant

  • Sep 2015 - Dec 2017

  Sarbanes Oxley Compliance – Performed IT SOX testing for Energy and Consumer Products and Services clients. Responsibilities involved participating in meetings with the client to gain an understanding of the process, requesting and gathering control process documentation, testing control effectiveness, and documenting results. Gained a deeper understanding of the audit function as it relates to the Airline and Energy Industries. IT Audit - Participated in an IT Operations, Vendor… Show more Sarbanes Oxley Compliance – Performed IT SOX testing for Energy and Consumer Products and Services clients. Responsibilities involved participating in meetings with the client to gain an understanding of the process, requesting and gathering control process documentation, testing control effectiveness, and documenting results. Gained a deeper understanding of the audit function as it relates to the Airline and Energy Industries. IT Audit - Participated in an IT Operations, Vendor Management, and a Business Continuity and Disaster Recovery Audit for a Federal Credit Union. Examined the federal acts, laws, and regulations (FFIEC Guidance) applicable to Federal Credit Unions to gain an understanding of the client’s unique industry. Responsibilities involved understanding risks as well as developing tests and controls to mitigate those risks. In addition, performed tests to validate and communicate findings. Further, participated in a Security Architecture Audit for a large financial services client. Responsibilities involved participating in meetings with the client to gain an understanding of the process, creating flowcharts, requesting and gathering control process documentation, testing control effectiveness, and documenting results. Show less Sarbanes Oxley Compliance – Performed IT SOX testing for Energy and Consumer Products and Services clients. Responsibilities involved participating in meetings with the client to gain an understanding of the process, requesting and gathering control process documentation, testing control effectiveness, and documenting results. Gained a deeper understanding of the audit function as it relates to the Airline and Energy Industries. IT Audit - Participated in an IT Operations, Vendor… Show more Sarbanes Oxley Compliance – Performed IT SOX testing for Energy and Consumer Products and Services clients. Responsibilities involved participating in meetings with the client to gain an understanding of the process, requesting and gathering control process documentation, testing control effectiveness, and documenting results. Gained a deeper understanding of the audit function as it relates to the Airline and Energy Industries. IT Audit - Participated in an IT Operations, Vendor Management, and a Business Continuity and Disaster Recovery Audit for a Federal Credit Union. Examined the federal acts, laws, and regulations (FFIEC Guidance) applicable to Federal Credit Unions to gain an understanding of the client’s unique industry. Responsibilities involved understanding risks as well as developing tests and controls to mitigate those risks. In addition, performed tests to validate and communicate findings. Further, participated in a Security Architecture Audit for a large financial services client. Responsibilities involved participating in meetings with the client to gain an understanding of the process, creating flowcharts, requesting and gathering control process documentation, testing control effectiveness, and documenting results. Show less



PwC

• Professional Services
• 700 & Above Employee

• Assurance Intern

  • Jan 2014 - Mar 2014

  Participated in a Financial Audit for an Oil and Gas client with $16B in Revenue. Performed financial statement tie-outs. Contributed to the testing of liabilities, expenses, and significant revenue contracts. Gained a deeper understanding of the audit function as it relates to the Oil and Gas Industry. Participated in a Financial Audit for a Manufacturing and Distribution client. Assessed and completed the audit of cash and accounts receivable as well as performed a financial… Show more Participated in a Financial Audit for an Oil and Gas client with $16B in Revenue. Performed financial statement tie-outs. Contributed to the testing of liabilities, expenses, and significant revenue contracts. Gained a deeper understanding of the audit function as it relates to the Oil and Gas Industry. Participated in a Financial Audit for a Manufacturing and Distribution client. Assessed and completed the audit of cash and accounts receivable as well as performed a financial statement tie-out. Gained a deeper understanding of the audit function as it relates to the Manufacturing and Distribution Industry. Show less Participated in a Financial Audit for an Oil and Gas client with $16B in Revenue. Performed financial statement tie-outs. Contributed to the testing of liabilities, expenses, and significant revenue contracts. Gained a deeper understanding of the audit function as it relates to the Oil and Gas Industry. Participated in a Financial Audit for a Manufacturing and Distribution client. Assessed and completed the audit of cash and accounts receivable as well as performed a financial… Show more Participated in a Financial Audit for an Oil and Gas client with $16B in Revenue. Performed financial statement tie-outs. Contributed to the testing of liabilities, expenses, and significant revenue contracts. Gained a deeper understanding of the audit function as it relates to the Oil and Gas Industry. Participated in a Financial Audit for a Manufacturing and Distribution client. Assessed and completed the audit of cash and accounts receivable as well as performed a financial statement tie-out. Gained a deeper understanding of the audit function as it relates to the Manufacturing and Distribution Industry. Show less