Description
Perform internal audits for public financial services companies on tests of design and operating effectiveness of internal controls over financial, operational, and information technology general controls (ITGC).
Work Experience
COMPANY | POSITION HELD | DATES WORKED |
---|---|---|
Kpmg | Advisory Senior Associate | 1/2015 - 1/2015 |
Bb&T | Risk And Control Assessment Analyst Iii (2007 2015)Business Analyst Iii And Loan Center Administration Manager | 1/2004 - 1/2015 |
Bank Of Oklahoma | Compliance Officer, Assistant Vice President | 1/1978 - 1/2004 |