Information Technology Systems, Analytics, Coding, ML&AI
Resume:
Education
Virginia Commonwealth University, Richmond, VA May 2020
Bachelor of Science in Information Systems and Finance (Double Major)
Information Systems GPA: 3.75/4.0, Cumulative GPA: 3.67/4.00
College of William & Mary, Williamsburg, VA May 2023 - Current
Master of Science in Business Analytics
GPA: 3.0/4.0
Relevant Experience
KPMG LLP, New York, NY
New York Financial Services Technology Assurance Associate August 2022 – December 2022
Worked on a project leveraging my business and technology related degree to help clients more confidently make decisions to drive performance.
Helped clients advance transparency, relevance, and the quality of information disclosed to the markets and investors so that they can meet regulatory and attestation requirements.
Inspected accounting systems and controls for improvement opportunities, leveraging KPMG methodologies to help clients improve their information technology controls or technology risk management programs.
Worked on Information Technology Application Controls (ITACs), General Information Technology Controls (GITCs), and a SWIFT application attestation project.
Played a role as an acting senior and led audit walkthrough meetings alongside coaching campus recruits and interns.
Endeavor Group Holdings LLC, New York, NY
Corporate Finance Internal and IT Auditor January 2022 – August 2022
Worked with a broad spectrum of Stakeholders and multiple business units across the organization.
Helped prepare key planning documents to support clear understanding of project requirements with both IA and Finance leadership, as well as the business impacted.
Worked in a fast-paced environment while simultaneously executing tasks to completion.
Strong organizational skills; effectively prioritized multiple tasks simultaneously.
Reviewed evidence to identify exceptions and or potential issues for further discussion with control owner(s) and/or project lead.
Tested design, implementation, and operating effectiveness of controls through examination of evidence.
Effectively managed work life balance during busy season.
Worked on SOX ITGCs and Business Process Audits.
Worked with Business units to get management’s evaluations of their SOC reports and captured key CUECs, CSOCs, and exceptions.
Proactively built a positive relationship with all members of the Internal Audit team, the External Auditors, and 3rd party Consulting teams.
Deloitte, New York, NY September 2020 – December 2021
Risk and Financial Advisory Analyst (IT and Specialized Assurance)
Worked on a project leveraging my business and technology related degree to help clients more confidently make decisions to drive performance.
Helped clients advance transparency, relevance, and the quality of information disclosed to the markets and investors so that they can meet regulatory and attestation requirements.
Inspected accounting systems and controls for improvement opportunities, leveraging our methodologies to help clients improve their information technology controls or technology risk management programs.
Worked on SOC 1, SOC 2, and SOX (Compliance) reports, and was responsible for drafting important
memorandums as required by my team.
Operated in a fast-paced environment with quick project turnarounds. Worked on a variety of projects including IT SOX testing, Internal Audits for SDLC (System Development Life Cycle), Mainframe (As400), Financial Regulatory Audits, and IT Issue Validations.
Deloitte, McLean, VA June 2019 – July 2019
Risk and Financial Advisory Intern (A&IA)
Worked on a project leveraging my business and technology related degree to help clients more confidently make decisions to drive performance.
Helped clients advance transparency, relevance, and the quality of information disclosed to the markets and investors so that they can meet regulatory and attestation requirements.
Inspected accounting systems and controls for improvement opportunities, leveraging our methodologies to help clients improve their information technology controls or technology risk management programs.
Worked on SOC 1, SOC 2, and SOX (Compliance) reports, and was responsible for drafting important memorandums as required by my team.
Virginia Commonwealth University, Richmond, VA March 2019 – May 2020
Alumni Finance Department Data Entry Analyst
CoStar Group, Richmond, VA April 2017 – October 2018
Tenant Research Associate
Researched commercial properties, and compared tenant analytics such as rent, price per square feet, and lease comparables with their respective markets every day.
Consulted with leasing decision makers and individual brokers every day to gain insight about tenants and properties and about the market and future moves.
Worked on special team projects based on client needs with a team of eight every quarter.
Operated in a fast-paced environment and maintained required statistics every day.
Leadership
Pi Kappa Phi, Richmond, VA August 2016 - May 2017
Scholarship Chairman
Kept track of chapter grades and individual member grades in the organization.
Developed a system to match members with other members of the same majors to improve chapter grades.
Conducted one on one meetings every week with current members and associate members about grades and helped them come up with a strategy for improvement.
Ability Experience, Pi Kappa Phi January 2016 – December 2019
Philanthropy Chair Member
Worked for the Ability Experience, which is a non-profit organization that serves to raise money for people with disabilities.
Helped raise $12.5K in 2017 and over $20k in 2018, and all proceeds went towards the ability experience.
Richmond Strikers, Richmond VA 2014-2015
Head Soccer Coach
Coached a U10 travel soccer team for a season.
Accountable for practices, game scheduling, roster, and managing over 20 players.
Skills & Honors
Proficient in all Microsoft Office Applications and AuditBoard.
Moderate to proficient experience in R, Python, JS, JAVA, C#, HTML, Tableau, Knime, Power BI, & Alteryx.
Financial Coaching, Data Analysis, Bloomberg Market Concepts.
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