At Deloitte & Touche LLP, I prepared 200+ IT control workpapers across 10+ external audit engagements, testing ITGCs, ITACs, IPE/IUC, and SDLC implementation controls. I served as sole preparer on four engagements, handling evidence requests, testing, audit memos, and review-note resolution.
I also conducted 100+ IT control walkthroughs and reviewed SOC reports, mapping CUECs to client controls. In the U.S. Air Force, I led maintenance teams and helped sustain documented fleet-readiness rates of 93% and 95%.
