This dedicated Sr. Internal Auditor with a bachelor’s degree in Accounting has more than 5 years of experience in the full audit cycle. Recent experience includes performing risk assessment and analytics over financial and regulatory information. Industry experience includes healthcare. Systems experience includes Halo, Aura, CaseWare, Connect, Phoenix, Alteryx, IDEA, DataSnipper and Excel.

Additional qualifications include:

• Oversaw a team of 6
• Performed walkthroughs of clients’ business processes and assessed the documentation and controls in place
• Summarized, documented and addressed the assessed risks and communicated results of procedures
• Lead audit engagements for capital markets, broker dealers, futures commissions merchant, hedge funds, private equity and other financial services clients
• Reviewed year-end financials and disclosures for clients to provide audit opinions