Experience

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  Johns Hopkins Health System

  • Baltimore, Maryland Area

  • Financial System Analyst

    • Mar 2017 - Present
    • Baltimore, Maryland Area

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  Grant Thornton LLP

  • Baltimore, Maryland Area

  • Audit Associate

    • Apr 2015 - Mar 2017
    • Baltimore, Maryland Area

    - Responsible for supporting the creation and execution of audit plans through various IT audits including A-123 audits of Social Security Administration (SSA) and the Center for Medicare and Medicaid (CMS) as well as commercial clients such as Bain Consulting, Data Intensity, and New Balance to evaluate the effectiveness of controls and reduce any possible risks. - Designed, coordinated, and led walk through meetings and interviews with various clients to evaluate management’s approach towards their IT control and policy environment.- Created unique test procedures and developed testing samples for key IT controls based on client’s specific policies and audit evidence.- Researched and developed a variety of specialized reports and work papers to ensure adherence to proper Information Technology audit principles. - Assessed audit and test programs as well as key client IT policies to determine if the design and operating effectiveness of IT controls are developed and implemented sufficiently.- Obtained and inspected IT related policies and coordinated directly with clients on how to improve their documentation by analyzing procedures and implementing new documentation controls.- Prepared concise audit reports detailing any deficiencies or observations and provided recommendations for remediation, as well as follow up review of corrective action plans.

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  New Jersey Department of the Treasury- Trenton, N.J.

  • Trenton, New Jersey

  • Accountant & Audit Trainee

    • Jan 2015 - Apr 2015
    • Trenton, New Jersey

    - Audit worker compensation accounts to make sure they are paid for missing time.- Audit employer’s workers compensation pension contributions and contact them with directions on how to correct employee’s accounts.- Audit and withdraw members from contributory life insurance policies run through prudential.- Contacted certifying officers of locations and billing department directly advising on the process of paying and receiving pension contributions.

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  New Jersey Department of the Treasury

  • Trenton, New Jersey

  • Pensions and Benefits Trainee

    • Aug 2014 - Jan 2015
    • Trenton, New Jersey

    - Calculate retirement options with members of state pension system.- Communicate regularly via telephone, face to face, and email to provide advice and guidance on the New Jersey pension and health benefit system.- Manage a high-volume workload within a deadline-oriented environment.- Work directly with members to investigate and remedy problems.- Create reports for supervisors, and analyzed financial data to present to members and supervisors.

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  Hopewell Valley Golf Club

  • Hopewell, New Jersey

  • Grounds Crew Member

    • May 2011 - Jun 2014
    • Hopewell, New Jersey

    - Maintained golf course to pristine conditions.- Assisted in coordinating daily scheduling of crews.- Assisted in setting priorities. - Operated complicated machinery.- Maintained a rigorous work schedule that required early hours and a 6 day work week, which helped build my consistent and dependable work ethic.

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  New Jersey Division of Criminal

  • Trenton, New Jersey

  • Intern

    • Jun 2013 - Aug 2013
    • Trenton, New Jersey

    - Collected and organized data for a county wide audit.- Developed leadership skills through planning and organizing group jobs.- Created a case study for utilization at future programs.- Managed, researched, developed, and orally presented technical information

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  Lawrence Little League Baseball Association

  • Little League Umpire

    • Apr 2007 - Aug 2008

    -Certified Little League Umpire