• Created various presentations and reports that analyzed the findings, risks, and status of all audits performed along with its emerging trends for different International Board Committees and the Enterprise Risk Management Committee
• Assessed and conducted audit testing on Fiduciary Trust International Delaware to ensure that client accounts of cash disbursements were adhering to company standards and procedures along with co-trustees’ approval
• Compared company’s information security policies to CISA’s cybersecurity publications and identified potential gaps; assisted in security testing for the Embark project to enhance better service integration into the Workday software system