This seasoned Internal Auditor/CPA with a bachelor’s and master’s degree in Accounting has more than 6 years of experience in operational, financial and IT audits. Recent experience includes risk, GL accounting, technical accounting, SEC, financial reporting, IPOs and M&A due diligence and valuations. Systems experience includes Oracle, SAP, Workday, Paylocity, QuickBooks and Excel.

Additional qualifications:

• Managed financial, operational, SOX and IT audit plans including the execution of testing procedures, as well as evaluating the control environment to identify weaknesses
• Partnered with organizations to remedy control deficiencies and identify opportunities to streamline processes
• Performed journal entries, reconciliations, month-end close, variances, budgeting and process improvements