Created and executed test plans of General Computer and Application Controls for compliance with Sarbanes-Oxley. - Prepared associated work papers, citing effectiveness of controls, identified control gaps and led meetings with client to discuss the findings.- Organized travel arrangements, prepared expense reports, created memorandum, and assisted with on-boarding of new staff to the engagement.- Responsible for training and evaluating interns and new staff members.- Assisted with recruiting events at Western Connecticut State University, Fairfield University and Quinnipiac University as well as various Deloitte Office Interview Days.- Completed the Harvard Business School Publishing, Management Essentials Course. Show less

* Supervised assigned team members on a variety of IT Audits and projects; internally and on behalf of EY. * Performed IT SOX Gap Analyses for acquired entities on behalf of the Controls & Compliance Team. * Developed audit and staffing plans. * Managed audit customer relationships, including Audit Status Meeting Coordination and release of final reports. * Worked closely with the Controls & Compliance Team and IT to ensure standardization across all company business units.

Lead, perform testing, and supervise assigned team members on Information Technology General Control (ITGC), System Development Life Cycle (SDLC), and Sarbanes-Oxley (SOX) Audits.- Assist IT Audit Manager with the development of audit and staffing plans.- Manage audit customer relationships, including report drafting and Audit Status Meeting Coordination.- Work closely with the Controls & Compliance Team and IT to ensure standardization across all company business units.- Annually perform SSAE16 reviews on behalf of EY. Show less

* Performed ITGC audits in accordance with company policies and procedures. * Performed SOX testing on behalf of E&Y based on our internal SOX IT Minimum Controls. * Conducted SDLC audits surrounding major company initiatives.