Phoenix, Arizona, United States
-Founder of The Sensible Shopaholic (www.thesensibleshopaholic.com), a fashion, lifestyle and beauty blog -Social media influencer with over 50,000 followers on Instagram (@thesensibleshopaholic) -Regular contributor at Scottsdale Moms from November 2015 - June 2017. Wrote heartfelt articles about parenthood, as well as local topics relevant to moms in the Scottsdale, Arizona area -Contributed articles to SheKnows.com as well as North Valley/ 85085/ 85086 Magazines -Wrote an article featured on the Yahoo! homepage -Featured in a full-page spread in the May 2017 issue of SoScottsdale Magazine as one of the top 5 most fashionable moms in the area -Partnered with numerous national and international brands -Representative brand collaborations include: ---Fashion: Free People, Evereve, Land’s End, Stella and Dot, Bonobos, Poshmark, Charming Charlie, Soft Surroundings, GroopDealz, Jane.com, Sugar Lips, Daniel Wellington, SheIn, K-Deer, DIFF Eyewear, Yummie, Restricted Shoes, K-Deer ---Lifestyle: Serena and Lily, Coca Cola, Crest, Secret, Ivory, Raden, Toyota, Minted, Samsung, HelloFresh, HalloweenCostumes.com, Tuft + Needle, Minted, People Magazine, Malibu Rum ---Beauty: MAC Cosmetics, Lancome, MoroccanOil, EVA NYC, T3 Micro, Philosophy, Coola, Juice Beauty, HSI, Trophy Skin, Aquaphor, Michael Todd Beauty
- Managed, performed planning and executed testing activities for multiple clients in support of the annual Financial Statement Audit (FSA), Sarbanes-Oxley (SOX) and/or JSOX (Japanese Regulation for Internal Control over Financial Reporting) engagements. Reviews included the assessment of IT/General Computer Controls, Business Process Controls (manual and automated) as well as Entity Level Controls. - Led SSAE 16/ SOC 1 (legacy SAS70) engagements, including readiness assessments supporting the identification and documentation of key controls, coordinating the tests of operating effectiveness, summarizing the results of controls testing, and preparation of the Service Auditor’s Reports (SAR). - Member of a three-person team that developed the SOC 2 methodology for Deloitte & Touche, including guidance, training, testing templates, and marketing materials, based on the AICPA guide. - Completed a two-year Management Development Program (MDP) for high-performing managers with the AERS Innovation team, supporting the identification, investment, development, and roll-out of new Advisory service offerings. - Executed SAP R/3, HR, and BASIS security reviews, developed control frameworks and reviewed automated/ configured controls to ensure appropriate security and configuration. Configured segregation of duties tools to identify risks with potential conflicting functions. - Assisted clients with the creation, documentation and assessment of control frameworks. Control objectives and activities were created in based on in-scope business cycles, IT applications and supporting infrastructure, identified risks and client procedures. - Performed control rationalization procedures to reduce the number of key controls required for SOX regulatory compliance. - Completed IT Risk Assessments to identify key risk areas - Served as a member of the Internal Inspections team, reviewing Deloitte attest engagements for compliance with Deloitte guidance