At Ernst & Young, I led SOX/ICFR testing for 200+ controls across multiple process areas, delivering complete, reviewer-ready workpapers under compressed timelines. I also coordinated testing timelines, PBCs, follow-ups, and status reporting.
I facilitated control-owner walkthroughs, reviewed SOC 1 reports, and evaluated complementary user entity controls. I aligned testing approaches with external auditors and supported control-deficiency tracking and remediation.
At Avila’s El Ranchito, I managed money for two restaurants using QuickBooks, amounting to 3 million dollars. I also monitored accounts payable and receivable and reconciled account differences.
