Functional Skills
Project Management
Communications
Artificial Intelligence
Compliance and risk
Cybersecurity
Data Governance
Internal Auditing
Operational Risk Management
Real Estate Investing
Risk Governance
Software Skills
Microsoft Office
Outlook
Sector Experience
Business Services
Financial Services
Real Estate
Technology
Languages
English
Spanish
Notable Clients
Auxis
Equinix
Plaid
Telefonica
Veritran
Big 4 Accounting
Top Consulting Firms
Experience
Schellman
Other
SENIOR ASSOCIATE
10/2018 - 2/2025
• Conducted and managed SOC 1, SOC 2, and ISO 27001 audits for clients across various industries, including financial services, healthcare, and technology.
• Managed multiple audit engagements simultaneously, ensuring that all engagements were completed within the
agreed-upon timelines and budget.
• Developed and maintained audit programs, work papers, and other documentation in accordance with auditing standards.
• Identified risks, control weaknesses, and provided recommendations to clients to improve their internal controls.
• Supervised and trained junior auditors in performing audit procedures, reviewing work papers, and providing feedback.
• Managed multiple audit engagements simultaneously, ensuring that all engagements were completed within the
agreed-upon timelines and budget.
• Developed and maintained audit programs, work papers, and other documentation in accordance with auditing standards.
• Identified risks, control weaknesses, and provided recommendations to clients to improve their internal controls.
• Supervised and trained junior auditors in performing audit procedures, reviewing work papers, and providing feedback.
Deloitte
Management Consulting
EXPERIENCED CONSULTANT
5/2016 - 10/2018
• Performed testing of internal controls to evaluate the operating effectiveness of controls in achieving the
objectives stated in management's description and their system commitments.
• Evaluated and advised on the design and implementation of risk mitigating controls.
objectives stated in management's description and their system commitments.
• Evaluated and advised on the design and implementation of risk mitigating controls.
BNY Mellon
Finance
DERIVATIVES ANALYST
8/2015 - 5/2016
• Supported the trading of OTC derivatives including total return swaps, interest rate swaps, and CDS swaps.
• Developed and implemented internal controls that significantly reduced transactional risk and errors.
• Developed and implemented internal controls that significantly reduced transactional risk and errors.