email@example.com Lilburn, GA 30047
Education and Certifications: Georgia State University May 2016
Bachelor of Accounting & Finance
Certified Information Systems Auditor: Exam - Passed, Experience remaining - 1 Year Experience: Porter Keadle Moore Atlanta, Georgia
Systems Associate May 2016 – February 2018
Responsible for control testing and documentation for SOC 1 and SOC 2, SOX 404 Internal and External Control Review.
Prioritize and manage time effectively by balancing short-term and long-term assignments with strict deadlines.
Supervised new associates and interns assigned to engagements providing guidance and overall review of deliverables
Reviewed Risk Assessments for Financial Institutions and other Financial Service organizations to ensure all areas of the business were assessed and mitigated correctly.
Executed Network Vulnerability Assessments and Network Penetration test procedures
Updated work papers and reports to conform with ISO27001
Managed assigned audit engagements successfully from beginning to end
In charge of cyber security assessments for variety of clients Porter Keadle Moore Atlanta, Georgia
Systems Intern January 2016 – May 2016
Performed Information Technology General Control Reviews for various financial institutions
Executed control tests and documented results for SOC 1 and SOC 2 examinations
Engaged in Internal and External IT SOX 404 engagements.
Delivered special tasks and research projects as assigned University System of Georgia Dunwoody, Georgia
Certified Accounting Tutor May 2013 – December 2015
Developed action plans based on students’ and educators’ academic goals
Explained complex concepts using easy-to-understand terms
Worked with students of various ages
Relevant Skills Software: Caseware, Lotus Notes, nMap, Nessus, Microsoft Word, Power Point, Excel and Access
Member: ISACA, Beta Alpha Psi