- 9/20 - Present
- Strategic Thinking and Project Management
- Established and led a strategic initiative to develop a department-wide data management audit program aligned to industry and regulatory guidance. Presented to and obtained approval from the Chief Auditor for implementation
- Strategically planned multiple IT Audit projects balancing risk, budget, and staff expertise. Increased reporting and testing effectiveness for audits including IT Asset Management and Capital Adequacy
- Leadership
- Contributed outside of initial responsibilities within the department for data analysis and data management topics
- Coached, developed, and interacted with both entry and senior staff how to effectively utilize data analysis techniques which resulted in more assured opinions and increased testing assuredness over traditional sampling methods
- Provided live feedback and post-audit performance reviews to foster professional growth for staff, resulting in increased engagement and retention for the team
- Communication Skills
- Presented diversity and equity program on native American identity. Partnered with tribal leadership to determine
- Negotiated coverage approaches and presentation materials with Chief Auditor and Directors regarding newly
- Spearheaded audit findings root cause analysis and negotiations of issue ownership with senior leadership. Enabled
IT Senior Auditor
September 2020 - April 2022
F
FIRST GROUP
Group IT Auditor
Cincinnati, OH, US
May 2019 - September 2020
F
FIFTH THIRD
IT Audit Staff
Cincinnati, OH, US
June 2018 - May 2019
Skills
Auditing SkillsAutomationBlockchainBudgeting SkillsBusiness TechnologiesCapital RequirementsCertified Information Systems AuditorCommunication SkillsConsultingDashboardsData AnalysisDatabasesData ManagementData PresentationDemonstration SkillsEmployee RetentionFinancial StocksFinancial SystemsInformation SystemsInformation Technology AuditInformation Technology Security AuditingInnovationIT Asset ManagementKnowledge of StatisticsLeadershipManagement Control SystemsMaster of Business Administration (MBA)Microsoft AccessMicrosoft ExcelNegotiation SkillsNetwork SecurityPerformance ManagementPower BIPresentationsProblem SolvingProject ManagementPython (Programming Language)Real Estate InvestingRisk AnalysisRisk ManagementRoot Cause AnalysisSalesSelf MotivationSQL DatabasesStakeholder ManagementStrategic ThinkingTableau (Software)Team WorkingTechnical SkillsTesting SkillsVba Programming Language