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Work Background
Texas Children's HospitalSenior IT Audit Lead
Mar. 2025Houston, Texas, United States• Successfully led efforts to conduct an audit of 40 TCH Decentralized IT Systems and attained 88% compliance in the areas of Access Management, Change Management, Operations, Asset Management, Logging and Monitoring and Vendor Oversight.
• Familiarized with TCH IT Policies and Procedures and Maturity Assessments, then identified risks and controls and designed and developed a Risk and Control Matrix which is utilized as a guide to conduct all Decentralized IT audits.
• Successfully Managed KPMG staff during the audit in coordinating timelines, clarifying audit objectives, and ensuring deliverables met quality expectations.
• Drove the reporting process through weekly management updates and monthly stakeholder status updates and developed a decentralized IT audit report to reflect audit findings and set the stage for effective remediation.
Benos Global ConsultSenior IT Auditor III
Nov. 2023 - Mar. 2025Bedford, Massachusetts, United States• Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities based on business objectives, regulatory requirements, and emerging threats. • Conduct end to end audit engagements, perform detailed testing, facilitate meetings, and document and review the results of testing according to internal audit methodology. • Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized and conforms with department policies and standards.
• Monitor and report on issue identification / retesting / closure status.
• Identify opportunities for continuous improvement and be well informed of emerging IT and industry trends and share those with team members.
ExxonMobilCatalyst & Synthetics Advisor
Aug. 2022 - Nov. 2023Houston, Texas, United States• Manage monthly GM&S costs (~$1.7M) across all chemical products, ensuring accuracy of reporting using SAP and Hyperion.
• Own C&S income statement management, including revenues and expenses, by performing monthly budget variance analysis, coordinating forecasts, and supporting annual planning through Essbase, Cognos, and Excel (advanced modeling).
• Present consolidated financial results and actionable recommendations to business leadership, leveraging Excel/Power BI for data visualization and executive reporting.
• Consistency Improve reporting process. Saved 8 hours during month end close through process
automation.
ExxonMobilRevenue Reporting Manager (Financial Accounting & Reporting)
Aug. 2019 - Aug. 2022Houston, Texas, United States• Review and analyze $4B monthly revenue entries made by revenue team across all products (Crude, Gas, NGLs, Gathering and CO2).
• Ensure accurate reporting of 3P and intercompany revenues on quarterly and annual 10Q and 10K respectively.
• Present summary of financial results to upper management monthly.
• Saved 16 hours during month end close by developing Tableau dashboards for variance analysis.
Bank of AmericaSenior Financial Analyst (Centralized Regulatory Reporting)
Aug. 2017 - Aug. 2019Charlotte, North Carolina, United States• Prepare and review regulatory IS and SHE reports (FRY9C, FFIEC031, FRY14Q), ($4B quarterly Net Income).
• Identify data issues and assess quality of underlying data and liaise with SMEs across the different lines of business to drive the reporting process.
• Prepare executive summary and present to directors and file reports to the OCC and Federal Reserve Board.
• Work with audit and compliance to assess control risk and ensure accuracy and completeness of reporting.
• Saved several hours during close through automation and streamlining of excel processes.
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