Execute and manage Sarbanes-Oxley (“SOX”) 404/302 compliance services and IT and accounting related consulting engagements for various mid-sized companies in the Pharmaceutical, Information Technology, Manufacturing, and Security and Protection Service industry. Plan, perform, and issue SOC 1 and SOC 2 reports for service organizations in accordance with applicable AICPA Trust Principles and Criteria. Advise companies in approaches to reduce costs through strategic internal audit outsourcing.

Conducted financial statement audit testing in accordance with GAAS, corporate policies and procedures and regulatory requirements for listed and unlisted clients within the Banking, Manufacturing, and Insurance industries. Partnered with audit teams in preparing and tracking budgets-to-actual during various audit phases and provided advice to senior team members due to deviations. Analyzed financial statements to identify trends and variances.

Conducted analytical procedures on various mid-sized manufacturing and retail companies. Identified and reported unusual activity or discrepancies to the audit team. Investigated major variances between budget and actual data, utilizing QuickBooks and Excel. Applied knowledge of GAAS to perform attestation services on small to mid-sized retail companies, verifying financial statements were in accordance with GAAP and company's policies, procedures and standards.