Audit
Corporate Tax
International Experience
Project Management
Process Improvement
Contract Analysis
IT Automation
System Flow Analysis
Advanced Data Analytics
Operational Audits
IT General & App Controls
Financial Statement Audits
SOX 404 and GAAP
US - CPA (Certified Public Accountant)
US - CISA (Certified Information System Auditor)
SAP
Oracle
University of Southern California, Bachelors in Accounting
Managed and enhanced Internal Audit intranet site and developed automated auditing templates thereby eliminating the need for audit software licenses.
Programmed reusable MS Access/Excel templates and macros for data analytics to reduce manual audit procedures. Prepared and analyzed raw financial reporting data to determine if information was appropriately reported on financial statements.
Utilized data analytics skill set to: analyze accuracy of data migrations, create automated auditing templates, and to produce project progress/analysis reports for executive management resulting in increased efficiency, accuracy, and uniformity of results
Performed IT audits over system implementations, data privacy, system infrastructure, IT General controls, network configuration and monitoring, data transmissions, disaster recovery, physical security, and environmental controls and presented significant security flaws directly to AIG’s Global Head of Information Security.
Performed analysis over risk and control matrices, deficiency and remediation plans, and control additions/changes thereby reducing wasted resources on non-value added controls and increasing focus on key risk elements.
Executed domestic and international SOX and internal audits including principals covering revenue recognition, accounts receivable/doubtful accounts, accounts payable, cash receipts, payroll, fixed assets, prepaids, stock administration, financial statement variance/close process, deferred compensation, executive expense reports, and entity level controls. Audits were performed in a decentralized finance function across multiple subsidiaries resulting in extensive number of value added findings and an increase in uniform application of company finance policies in adherence to GAAP.
CPA and CISA with experience in auditing, analyzing, and improving finance and IT operations in large corporations. Creative thinker with a desire to formulate IT solutions for finance and business operations. Proven track record in analyzing business problems and finding practical and efficient solutions.
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