Experience

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  Henry schein

  May 2011 - Jun 2013

  Internal audit intern

  • Took lead role in the annual SAS 70 testing process including preparation of audit work papers, testing templates and dashboard reporting to Audit Management• Developed and implemented testing procedures for internal and operational control• Extracted data from financial reporting to assist Controls Compliance Manager in determining risk assessment for SOX coverage level• Performed extensive testing of quarterly sales cut-off to ensure proper revenue recognition• Assisted in the documenting and testing of the 401K plan (e.g., loans, distributions, eligibility, rollover, investment, etc.) in preparation of the Plan’s annual external audit• Assisted Audit Management in the preparation of the Company’s annual audit activities for the external auditors’ annual audit of the Company’s SOX and Financial Audit processes• Supported Audit Team with the successful completion of various ad hoc management requests (e.g., sales commission audit)• Exhibited ability to effectively prioritize multiple tasks, meet tight deadlines, and address last minute requests in an efficient manner• Demonstrated strong analytical skills Show less

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  Kpmg us

  Jun 2012 - Aug 2012

  Metro audit intern
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  Kpmg ireland

  Jul 2012 - Aug 2012

  Fs audit intern
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  Kpmg

  Oct 2013 - now

  • IT Advisory Director

    Oct 2022 - now

  • IT Advisory Manager

    Oct 2019 - Oct 2022

  • IT Advisory Senior Associate

    Jun 2016 - Oct 2019

  • Audit Senior Associate

    Oct 2013 - Jun 2016