James Madison University BBA: Accounting/Concentration: Accounting Information Systems
Audit/information assurance, risk, and internal controls experience serving the Federal Government and Commercial clients. Leading and performing Sarbanes-Oxley 404/internal control over financial reporting (ICFR) readiness consulting, Sarbanes-Oxley 404 attestations, A-123 Appendix A assessments, SSAE16/SAS 70 audits, internal audits, and regulatory compliance reviews (e.g., FFMIA, and FISMA). Consulting involving enterprise resource planning (ERP) application implementations, security and controls reviews, business process reengineering (BPR), and the assessment, finding classification and implementation of solutions for the remediation of business process and information technology (IT) risks and internal controls.
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In the community
ISACA, ISC2, PMI