Visio
Henry Ward
Boston,MA
Summary
Hardworking internal audit specialist with experience across multiple industries, managing multiple projects for Multi-Billion Dollar clients. A passion for learning and providing value to customers.
Overview
4
4
years of professional experience
Work History
Enterprise Risk and Controls Solutions Associate
PwC
2023.08 - Current
- Assist internal audit function in the Software and Oil & Gas industry
- Identify risks, create controls, and document business processes in the Software industry
- Perform SOX readiness assessment for Audit Committee
- Identify and address client needs
- Manage off shore team across multiple projects
Cyber RIsk & Regulatory Intern
Pricewaterhousecooper
2022.06 - 2022.08
- Performed property audits in the hospitality industry
- Tested business process controls
- Reviewed IT general controls
Tax Intern
Wipfli LLP
2022.01 - 2022.04
- Prepared 1099s to send to clients
- Prepared individual, trust, and corporate tax returns for a variety of states
COVID-19 Screener
Missoula County Health Department
2020.10 - 2021.12
- Screened and scheduled patients for COVID-19 at high volume
- Compiled confidential information into Excel spreadsheets
- Scanned test results
Vineyard Worker
Colters Creek Winery
2020.05 - 2020.08
- Screened and scheduled patients for COVID-19 at high volume
- Compiled confidential information into Excel spreadsheets
- Scanned test results
Education
Bachelor of Science - Accounting
University of Montana
Missoula, MT05.2023
Skills
- Business Process Testing
- Managing clients needs
- Tax Preparation
- Attention to detail
- Data Entry
- Multitasking
- Microsoft Excel, Word, and PowerPoint
- High volume phone call taking
- Keyboarding
Software
PowerBI
AuditBoard
Microsoft Office
Timeline
Enterprise Risk and Controls Solutions Associate
PwC
2023.08 - Current
Cyber RIsk & Regulatory Intern
Pricewaterhousecooper
2022.06 - 2022.08
Tax Intern
Wipfli LLP
2022.01 - 2022.04
COVID-19 Screener
Missoula County Health Department
2020.10 - 2021.12
Vineyard Worker
Colters Creek Winery
2020.05 - 2020.08
Bachelor of Science - Accounting
University of Montana
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