Detail-oriented professional with a proven track record in IT SOX control testing and compliance verification. Skilled in time management and problem-solving, contributing to enhanced organizational efficiency and risk mitigation.
Overview
2
2
years of professional experience
Work History
Internal Audit CO-OP
Ameren
Saint Louis
01.2025 - Current
Participated in 15+ IT SOX control testing using Workiva and Excel, validating control effectiveness with no significant issues noted
Collaborated with system owners to assess SOX-critical controls for user access, change management, and backups-enhancing compliance posture
Investigated Data Integration failures via stakeholder interviews and SLA analysis of 11 ServiceNow incidents-confirming 100% compliance with resolution benchmarks
Verified Compliance in 2024 political contributions audit by testing MOPAC/ILPAC allocations, resolving a $3k exception, and confirming adherence to Illinois' $27.4k cap
Telecommunications Committee Member
National Society of Black Engineers
Rolla
08.2023 - Current
Collaborated with a team of 5 to develop IT architecture for NSBE designed to increase efficiency for the executive board
Conducted market research to identify the hardships NSBE executives face and innovate methods to alleviate them
Navigated conflicts within the committee by thoroughly researching and understanding the intricacies of Microsoft SharePoint, instructing committee members on its usage for the development of the executive board dashboard
Diversity Committee Lead
African Students Association
Rolla
08.2023 - 12.2023
Acted as a bridge between the Students Diversity Initiative and the African Students Association (ASA) by managing communications and sending out key updates via email to ASA members, fostering collaboration
Raised awareness about organizations on campus, leading initiatives to create events in collaboration with other student organizations that celebrated and promoted inclusion
Provided mentorship and guidance to new African students, supporting their integration and success within the campus community
Education
B.S - Information Science and Technology
Missouri University of Science And Technology (MST)
Rolla, MO
05.2027
Skills
Time Management
Leadership
Communication
Microsoft Office Suite
Teamwork
Adaptability
Critical Thinking
Risk Analysis
Organization
Power BI
Data Analysis
Project management
VBA Tickmark Automation Project
Designed and implemented a VBA-based tickmark section in Excel to automate audit documentation for the department
Streamlined the tickmark process, reducing manual input and increasing audit workflow efficiency
Collaborated with team members to customize the tool, ensuring alignment with internal auditing standards and procedures
Provided training session and user documentation for team members, enabling smooth adoption of the automated process