Functional Skills

Machine Learning
Accounting
Budgeting
Strategic Planning
Operational Efficiency
IT Asset Management
Communications
Operational Risk Management
Operations Management
Financial Planning & Analysis (FP&A)
Forecasting / Projections

Software Skills

Alteryx
Machine Learning
Canva
Dropbox
iPhone
SAP
ServiceNow

Sector Experience

Aerospace & Defense
Business Services
Financial Services
Healthcare
Social & Public Sector

Languages

English
Bulge Bracket Investment Banks
Fortune 500

Experience

Protiviti Global Business Consulting Management Consulting
Senior Manager – Internal Audit & Financial Advisory
5/2022 - 5/2025
engagements for large-cap global banks, advising senior leadership on operational risks and mitigation strategies. Identified and addressed financial risk exposures, implemented effective internal controls, and enhanced operational efficiency—directly supporting the role's focus on proactive risk identification, assessment, and remediation. Delivered strategic recommendations to optimize business processes, aligning with the responsibility to collaborate across lines of defense in identifying emerging risks and opportunities.
Export Import Bank of the USA Finance
Director – Internal Controls and Compliance
9/2019 - 5/2022
functions, demonstrating strong leadership and the ability to build effective partnerships with business leaders and cross-functional teams. Led comprehensive, bank-wide risk assessments and developed robust policies and procedures, aligning with the responsibility to establish and monitor key risk indicators that track business unit operational risk profiles.
JPMorgan Chase & Co Accounting
Controller – Corporate Office Technology Division Global Asset Management
10/2017 - 8/2019
monthly accruals, budgeting, forecasting, and month-end close processes, with a strong focus on Brokerage issue management to ensure alignment with enterprise risk standards. Successfully led the migration of APAC/EMEA month-end close activities to domestic ledgers, demonstrating the ability to coordinate risk assessment programs with second-line-of-defense leaders and enhance cross-functional collaboration and efficiency.
Huntington National Bank Operations
Senior Internal Auditor – Internal Audit
9/2016 - 10/2017
completion of audit engagements for senior leadership. Demonstrated ability to drive audit efficiency through direct communication and collaboration with Team Leads. Successfully planned, executed, and reported on multiple audits while partnering with management across diverse business units. Skilled in compliance verification, risk assessment, and maintaining continuous coordination with external third-party audit firms to ensure audit integrity and alignment with organizational objectives. Resume Page 2
Molina Healthcare Accounting
Senior Financial Analyst II – Corporate Accounting
12/2014 - 9/2016
across diverse financial data sets. Proficient in conducting in-depth financial analysis, identifying key performance indicators, and performing variance and profitability assessments. Prepared comprehensive financial reporting packets for investor presentations and high-profile events, reporting directly to the Chief Financial Officer and Plan President.