Information Technology Auditor

• Jun 2022 - Present

• Conducted SOX-compliant IT audits, evaluating controls, identifying risks, and providing recommendations.• Leveraged SAP systems to assess IT infrastructure, applications, and controls for adherence to industry standards.• Developed and executed audits with NIST and GRC principles, evaluating risk management and security measures.• Aligned IT policies, procedures, and documentation with industry regulations and best practices.• Prepared detailed audit reports, highlighting control weaknesses and presenting improvement recommendations for SOX compliance. Show less

Audit Intern

• May 2021 - May 2022

• Assisted in comprehensive audits, evaluating controls and identifying risks.• Contributed to audit reports, highlighting control weaknesses and improvement recommendations.• Conducted research on regulatory compliance, informing audit procedure development.• Collaborated to enhance audit documentation, ensuring accuracy and compliance.

Junior Staff Accountant

• Jun 2020 - Jun 2021

• Assisted in financial statement analysis and preparation, processing transactions and supporting payroll functions. • Recorded financial transactions accurately, including accounts payable, accounts receivable, and payroll entries. • Supported reconciliation of bank statements and ensured accurate reporting. • Assisted with tax return preparation and filing, ensuring compliance with regulations, including payroll taxes. • Assisted in financial statement analysis and preparation, processing transactions and supporting payroll functions. • Recorded financial transactions accurately, including accounts payable, accounts receivable, and payroll entries. • Supported reconciliation of bank statements and ensured accurate reporting. • Assisted with tax return preparation and filing, ensuring compliance with regulations, including payroll taxes.

Warehouse Associate

• Jun 2019 - Jan 2020