Featured Talent

Profile

I am a Certified Public Accountant with Big 4 experience specializing in IT audit and technology risk consulting. My background includes leading and executing SOX, SOC 1, and SOC 2 engagements, assessing IT general controls, automated controls, and system development processes across diverse industries. I bring proven expertise in managing both onshore and offshore teams, fostering strong client relationships, and ensuring high-quality, timely deliverables. Adaptable and driven, I excel in fast-paced environments while continuously seeking opportunities for professional growth.

Career Highlight 1: A key career achievement includes leading teams of 3–5 members, including cross-functional teams with offshore personnel, ensuring effective collaboration and project execution.

Career Highlight 2: I have received strong client recognition for my contributions, including independently managing a client primarily supported by SAP applications and consistently delivering work accurately and on schedule.

Why Hire This Candidate (In Their Own Words): A company should hire me because I bring Big 4 IT audit experience with expertise in SOX, SOC 1, and SOC 2 engagements, IT general controls, and business process controls. I have a proven track record of managing global teams, delivering high-quality results under tight deadlines, and building strong client relationships. My blend of technical knowledge, leadership skills, and adaptability allows me to add value quickly and support long-term organizational success.

Strengths: My strengths include deep IT audit expertise in SOX, SOC 1, and SOC 2, strong leadership managing diverse teams, and the ability to deliver accurate results under pressure. I am adaptable, client-focused, and skilled at building trusted relationships

Hobbies & Personal Interests: I love to play different sports including tennis, football, pickleball, basketball, and golf. My interest include going out with friends on the weekend, as well as cooking and researching new recipes. I also like to research new information and new trends

Credentials: Certified Public Accountant (CPA)

Industry Experience: Agriculture, Automotive, Consumer Packaged Goods, Energy & Utilities, Oil & Gas, Public Accounting

Company Fit: Large

Management Experience: 1.5 years of management experience and ongoing. Managing groups of roughly 3-5 individuals at any given moment.

Software Experience: SAP, PeopleSoft, Hyperion, and AuditBoard

Open To: Hybrid, Remote