Page 123 - IACET Application

• Designing state-of-the-art audit procedures, methods, and sampling techniques that support the accurate
assessment of the effectiveness of internal controls, including the use of data analytics.

FIRST CITIZENS BANK Raleigh, NC
Staff Integrated Auditor II May 2016 – June 2017
• Executing audit procedures, perform high quality analysis, use appropriate automated tools, provide
sufficient audit evidence, and conclude on adequacy and effectiveness of operation of internal controls for
initiating, authorizing, processing, recording, and reporting of data; compliance with applicable laws,
regulations, policies, and procedures; and reasonableness of financial data.
• Applying data abstraction and implementing programs using object-oriented languages along with
experience in validating reports, spreadsheets, and interface testing.
• Contributing to a positive working environment through building solid relationships with team members
by understanding personal and team roles, proactively seeking guidance, clarification and feedback.

PRICEWATERHOUSECOOPERS Jacksonville, FL
Risk Assurance Experienced Associate July 2013 – February 2016
• Applying internal control principles and business/technical knowledge including information technology
general controls and application controls; financial reporting concepts; working experience applying
professional skepticism skills.
• Assessing corporate controls and procedures, security control weaknesses, and recommendations on areas
of improvement including: reviews of Change Management, Logical Access, and Computer Operations
controls; drafting assessments of controls effectiveness and deficiencies in the IT organization.
• Applying data abstraction and implementing programs using object-oriented languages along with
experience in validating reports, spreadsheets, and interface testing.
• Exhibiting project management skills, including developing project plans, budgets, and deliverables
schedules.
• Interacting with clients on solutions and executing projects on client engagements, forming client
relationships and demonstrating an understanding of the client's business.

EDUCATION

SCHOOL OF BUSINESS AND INDUSTRY, Florida A&M University Tallahassee, FL
Master of Business Administration May 2013
Concentration: Accounting
GPA: 3.5

MOORE SCHOOL OF BUSINESS, University of South Carolina Columbia, SC
Bachelor of Science, Business Administration May 2011
Major: Accounting; Minor: Computer Science

CERTIFICATIONS
• CISA (Certified Information Systems Auditor)
• CRISC (Certified in Risk and Information System Control)

REFERENCE

Available upon request.