IT Senior Auditor | CISA | SOX | IT Audit Leadership

• CISA-Certified IT Audit Professional: Technology risk and IT audit specialist with experience leading SOX compliance, IT controls, internal audit, and governance initiatives within complex technology environments.
• ITGC & SOX Compliance Expertise: Leads IT general controls testing, walkthroughs, risk assessments, and control evaluations across various applications and environments.
• Technology Risk & Internal Audit Leadership: Manages end-to-end IT audit engagements including planning, scoping, control testing, issue remediation, reporting, and coordination with internal and external audit teams.
• High-Growth Environment Experience: Supported audit readiness and internal control programs within high-growth organizations by strengthening governance, compliance, and risk management processes.
• Governance Risk and Compliance, Risk Management & Process Improvement: Designs and implements scalable governance, risk, and compliance workflows while improving audit efficiency, documentation quality, and internal control effectiveness.
• Controls Design & Compliance Advisory: Partners with business and technology stakeholders to develop compensating controls, strengthen compliance programs, mitigate segregation of duties risks, and support system implementations.
• Security Operations Center Reporting & IT Control Assessments: Experience evaluating SOC reports, business application controls, key reports, interfaces, integrations, and automated control environments.
• Leadership & Cross-Functional Collaboration: Leads and mentors audit teams while partnering with various business units, external auditors, and executive leadership to drive successful audit outcomes.
• Public Accounting Foundation: Started career in public accounting, leading complex technology risk engagements for large organizations across various industries.

Senior IT Auditor | CPA & CISA

• Technology audit and risk specialist with 5+ years of experience spanning IT audit, financial audit, SOX compliance, cybersecurity, and risk management
• Performs design and operating effectiveness testing across access management, change management, automated controls, and enterprise applications within SOX-regulated environments
• Leads audits covering encryption, key management, identity and access management, VPNs, cloud security controls, and enterprise security frameworks
• Evaluates technology risks, identifies control deficiencies, and develops remediation recommendations that strengthen governance and compliance programs
• Implemented automated monitoring and testing solutions that improved compliance coverage, reduced manual audit procedures, and enhanced reporting capabilities
• Experience applying several industry control frameworks to assess governance, compliance, and operational effectiveness
• Leads audit engagements, conducts walkthroughs with process owners, trains audit staff, and partners with leadership teams to improve control environments
• Experienced with cloud environments, ERP systems, identity management platforms, audit automation tools, GRC systems, and data governance technologies

Internal Audit & SOX Professional with Public Accounting Foundation

• Audit professional with experience supporting external and SOX audits across public and private organizations
• Performs risk-based audits including planning, walkthroughs, control testing, and substantive procedures across key financial cycles
• Reviews financial statements and conducts research on complex accounting topics to support audit conclusions and compliance
• Evaluates internal controls, identifies deficiencies, and provides recommendations to strengthen processes and mitigate risk
• Supports SOX testing and compliance efforts, ensuring adherence to regulatory requirements and audit standards
• Prepares detailed workpapers and audit documentation, maintaining high-quality standards and supporting audit deliverables
• Works with finance teams and stakeholders to communicate findings, resolve issues, and improve reporting accuracy
• Utilizes data analytics tools and programming languages to enhance audit testing and improve efficiency
• Experience testing revenue-related controls and supporting close processes in a corporate accounting environment
• Master’s degree in Accounting; CPA candidate

Senior Internal Audit Professional | SOX, Control Testing, & Remediation

• 10+ years of experience across a variety of regulated environments with deep expertise in internal audit, SOX, AML, and operational risk management
• Plans and executes risk-based internal audits covering financial statements, operational processes, and compliance frameworks to identify control gaps and improvement opportunities
• Extensive experience assessing, documenting, and testing internal controls over financial reporting, ensuring compliance with regulatory standards and audit readiness
• Prepares comprehensive audit reports outlining findings, root causes, and remediation recommendations; presents results to senior management and key stakeholders
• Identifies control weaknesses, recommends practical solutions, and partners with management to develop and monitor corrective action plans
• Strong background in AML, fraud detection, and transaction monitoring, including alert review, investigations, and escalation of suspicious activity
• Assesses compliance with policies, procedures, and regulatory requirements; stays current on changes in laws, regulations, and accounting standards
• Reviews operational workflows to identify opportunities for cost savings, efficiency gains, and enhanced governance
• Certified Anti-Money Laundering Specialist (CAMS) who holds a Bachelor’s in Accountancy

Big 4 Auditor with Advanced Data Analytics Expertise

• Experienced audit professional with hands-on ownership of financial statement audits from planning through completion.
• Auditor with Big 4 experience, supporting complex engagements and delivering high-quality work under tight deadlines.
• Led and executed audits for entities with revenues in the hundreds of millions, ensuring compliance with U.S. GAAP and audit standards.
• Performed detailed risk assessments, walkthroughs, internal control evaluations, and substantive testing across multiple industries.
• Tested high-volume, high-dollar transaction cycles including cash, revenue, and purchases totaling hundreds of millions.
• Identified, documented, and helped remediate internal control deficiencies through close collaboration with senior team members.
• Leveraged data analytics and automation tools to improve audit efficiency, analyze large datasets, and detect anomalies.
• Conducted financial statement reviews to identify irregularities and recommend process and reporting improvements.
• Supported tax compliance and audit engagements early in career, including filing large volumes of tax returns and advisory work.
• Technically strong with advanced analytics, ERP systems, and audit tools, combined with solid knowledge of GAAP, SOX, ICFR, and COSO.
• Master’s-level education in audit and advisory services, supplemented by postgraduate training in international accounting and analytics, with a strong undergraduate foundation in accounting and finance

Internal Auditor | SOX, Internal Controls, and Compliance Expert

• Internal Audit & Compliance Professional: Over 10 years of experience across various industries, specializing in SOX compliance, internal controls, and risk-based auditing.
• Comprehensive Audit Oversight: Conducts full-cycle internal audits — including planning, testing, documentation, and reporting — to evaluate operational, financial, and compliance processes.
• Risk & Control Assessment: Performs risk evaluations and control testing to identify deficiencies, improve efficiency, and ensure alignment with SOX and financial reporting standards.
• Regulatory Compliance: Ensures adherence to internal policies, financial regulations, and industry best practices, recommending corrective actions to strengthen governance and internal controls.
• Audit Reporting & Remediation: Prepares detailed audit reports with findings and recommendations, collaborates with management to develop and monitor action plans, and ensures timely implementation.
• System & Data Proficiency: Skilled in a variety of financial systems and audit tools.
• SOX & Financial Controls: Experienced in documenting, testing, and improving internal controls over financial reporting, supporting external audit readiness, and driving control remediation initiatives.
• Education: Holds a Master of Business Administration (MBA) and a Bachelor’s in Accounting.

BIG 4, SENIOR AUDIT MANAGER | CPA

• Five years of progressive experience in public accounting with increasing responsibility from associate to manager.
• Certified Public Accountant (CPA).
• Currently serving as an Audit Manager, leading teams of over 10 members, driving project management, staffing, and coaching initiatives.
• Expertise in financial statement audits under U.S. GAAP, IFRS, AICPA, and PCAOB standards, including technical reviews and implementation of new accounting standards.
• Skilled in managing large client engagements, including budget preparation, resource allocation, profitability tracking, and cost optimization.
• Strong client-facing experience, working directly with executive leadership teams to resolve complex accounting issues and deliver high-quality results.
• Additional experience includes evaluating complex financial models, reviewing accounting activity, and ensuring compliance with technical and regulatory requirements.
• Demonstrated success in enhancing efficiency by integrating global resources and implementing process improvements that reduce hours and costs.
• Bachelor of Science in Business Administration (Accounting major).

Big 4 Audit Associate | Pending CPA | Technical Accounting | Financial Reporting

• Several years of audit experience, progressing from intern to senior associate within a Big 4 public accounting firm.
• Conducted financial statement audits for clients across multiple industries, including retail, energy, healthcare, consulting, and investment.
• Applied technical accounting expertise to complex transactions such as mergers, leases, consolidations, revenue recognition, debt arrangements, and new accounting standard implementation.
• Prepared and reviewed financial statement reports, footnotes, memos, and supporting audit documentation.
• Led daily internal team calls and external client meetings to ensure progress, deadlines, and quality of deliverables.
• Supervised associates and interns, providing guidance, reviewing work, and supporting training and team development initiatives.
• Experienced in performing walkthroughs, substantive testing, client inquiries, and audit planning activities.
• Skilled in audit technology and data tools to enhance efficiency and improve audit procedures.
• Master’s and Bachelor’s degrees in Accounting
• CPA candidate (all sections passed, application pending).

Internal Audit Leader | CIA | SOX & Risk Management Expertise

• Over 10 years of progressive experience in internal audit, operational audit, SOX compliance, and fraud examination.
• Currently leading audit teams, to deliver risk-based insights and strengthen organizational controls.
• Extensive experience managing SOX controls testing, completing numerous control tests and ensuring compliance with IIA standards.
• Proven ability to design and implement data-driven risk assessments, using analytics to prioritize risks and enhance control effectiveness.
• Developed automation workflows and analytic scripts that improved audit efficiency and delivered more than two full FTE in time savings.
• Skilled in fraud examination, collaborating with investigations units to identify and resolve potential misconduct.
• Led numerous international audit teams, successfully managing large-scale global audit projects.
• Experienced in building partnerships with accounting, IT, and operations leadership to improve SOX environments, reporting integrity, and internal controls.
• Strong technical proficiency with automation and data analytics tools to modernize audit practices and drive continuous improvement.
• Certified Internal Auditor (CIA) with a Bachelor’s in Accounting.

Big 4 Senior Audit Manager | CPA

• Five years of progressive experience in public accounting with increasing responsibility from associate to manager.
• Certified Public Accountant (CPA)
• Currently serving as an Audit Manager, leading teams of over 10 members, driving project management, staffing, and coaching initiatives.
• Expertise in financial statement audits under U.S. GAAP, IFRS, AICPA, and PCAOB standards, including technical reviews and implementation of new accounting standards.
• Skilled in managing large client engagements, including budget preparation, resource allocation, profitability tracking, and cost optimization.
• Strong client-facing experience, working directly with executive leadership teams to resolve complex accounting issues and deliver high-quality results.
• Additional experience includes evaluating complex valuation models, reviewing accounting activity, and ensuring compliance with technical and regulatory requirements.
• Demonstrated success in enhancing efficiency by integrating global resources and implementing process improvements that reduce hours and costs.
• Bachelor of Science in Business Administration (Accounting major) with additional international academic experience.