Senior, Advisory Services @ • Consult Fortune 100 orgs on business and IT process best practices as dictated per various attestation standards.
• Structure and lead client interviews to understand processes and evaluate their adherence to best practices.
• Collaborate with clients to design new and revamp existing controls and processes to mitigate risk.
• Interface directly with director and executive level leadership on project conclusions and recommendations.
• Concurrently lead multiple engagement teams with differing project scopes and sets of manager and client expectations.
• Prepared budgets, tracked engagement costs and challenged existing staffing models to improve project profitability.
• Perform tech configuration reviews for SAP, Oracle ERP, SQL/DB2/Oracle databases and UNIX-based operating systems.
• Act as the primary client-serving professional liaison for the firm’s student recruiting efforts at my alma mater. From March 2012 to Present (3 years 8 months) Greater Chicago AreaIntern, Advisory Services @ From June 2010 to August 2010 (3 months) Greater Chicago AreaTax Intern @ Completed an internship during the traditional tax "busy season"'; worked on personal tax return and associated schedules for high net-worth individuals. From January 2010 to April 2010 (4 months) Greater Chicago Area
BS, Accounting, Information Technology, Magna Cum Laude @ University of Illinois at Chicago From 2007 to 2012 Adam CPA is skilled in: Internal Controls, Financial Reporting, IT Risk Management, ITGC, IT Security Assessments, COSO Framework, Auditing, IT Audit, Sarbanes-Oxley Act, SAP, Accounting, SSAE 16, Third Party Reporting