At Wells Fargo, I deliver RCSA and Incremental Compliance Testing across Personal Lending and Home Lending, assessing control design and operating effectiveness, documenting reportable issues, and supporting remediation with business risk owners. I’ve delivered multiple engagements with zero QC findings and produce governance reporting for senior management and oversight forums.
Previously at EY GDS, I executed SOX 404, business-process control testing, and procure-to-pay internal audits, identifying financial and operational risk exposures and collaborating with cross-border stakeholders. I also mentor team members, support documentation standardisation, and bring an MBA in Finance and Marketing.
