Nadsma K.

• Email and calendar management • Managing and tracking SOX projects and deliverables • Organizing and facilitating meetings with the clients and external auditors • Preparing meeting agendas • Creating a PowerPoint presentation for kick-off and audit committee meetings • Drafting and updating SOX internal controls documentation (RCM & flowcharts) • Mapping internal controls to the COSO framework • Drafting financial and IT risk assessments • Data analyst

• Assisting with NetSuite data migration/implementation project • Data analyst/manipulation • Email and calendar management • Organizing client lunch meetings (offsite/onsite) • Coordinating meetings with the prospective clients • Drafting a PowerPoint presentation for client pitches, kick-off, and audit committee meetings • Drafting budget to actual • Documenting internal processes and standards • Managing the meetings team to ensure all client meetings are scheduled and organized

• Internet researcher for prospect clients • Lead generation • Calendar management • Email management • Scheduling and organizing meetings • Audio transcriber