Boston, Massachusetts, United States
Experienced audit professional currently working in internal audit and SOX compliance with a background in Big 4 external audit and assurance, helping clients in the technology, media, and telecommunications industry sector. Known for my strong work ethic, organization, and collaborative, kind nature, I bring a balance of technical expertise and a people-first mindset to support compliance, improve processes, and build trust across teams.
Technology, Media, and Telecommunications (TMT) industry focus
• Reported key response information over fraud and error inquiry procedures with the client and walkthrough documentation over payroll and HR processes • Analyzed prior year audit documentation over controls testing to compile support and perform completeness testing for current year audit within the technology, media, and telecommunications (TMT) industries using the Aura audit platform • Conducted tie-out procedures over financial statements and footnotes to be included in the 10-Q filing following a recent acquisition by the client
• Communicated with office accountants to locate and deliver specific files for review • Organized file room shelving of over 3,000 project folders by departmental numbering system • Utilized campus-wide “IRIS” database software to extract grant sponsor information to file new projects and to archive closed project files