Senior Risk Advisory Consultant bringing over 6 years of experience in audits, special projects, technology implementations, policy reviews and research and analysis.
Proficient in COSO controls mapping and Process Improvement
Certified Business Resilience Manager (CBRM)
4 years Public Accounting experience for both private and SEC clients
Extensive experience with financial regulations
Accomplished in project management
Experience managing work teams
Proficient in Excel and all standard MS Office toolsets
Operational experience with most large ERP systems (SAP, PeopleSoft, Oracle, JD Edwards)
Senior Associate - Risk Advisory Consulting, 07/2012 to Current RSM US LLP – Seattle, WA
Audited internal controls at a wide variety of Public and Private Sector clients, in many industry groups and different sized organizations.
Supported client management through risk identification, control testing and integrated process improvement procedures.
Supervised and coordinated projects for external auditors and examiner evaluations.
Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.
Worked closely with special projects groups to implement and update enterprise level risk management projects, such as Business Continuity Planning, SOX and FDICIA compliance programs, and Vendor Risk Management procedures. .
Database Administrator, 09/2010 to 09/2012 Seattle Colleges – Seattle, WA
Project-oriented database design and consulting work with the 7-campus Seattle College District of city colleges in the Seattle area.
Created a technical position within the college network's Purchasing Department to digitize tracking of Purchase orders and manage approved vendors.
Provided methodologies for object-oriented software development and efficient database design.
Followed project life cycle from design to maturity, and completed implementation of a database to manage over 200 million dollars in annual contract spend.
BBA: Business Administration and Accounting, 2012 University of Washington - Bothell, WA
Cum Laude 3.8 GPA
Student legislative committee representative
Vice President - Beta Alpha Psi
Student Fee Committee member and finance representative
Member - IIA
Member - ISACA
Member - Beta Gamma Sigma (BGS) Business Honor Society
Certified Business Resilience Manager - BRCCI
Certified Business Resilience IT Professional- BRCCI