PR4 CONSULTING LLC

Capabilities

Over 20+ years’ Big-4 experience in information technology (IT) audit and risk assessment consulting work leading enterprise-wide risk and compliance assessments at numerous Federal and commercial entities. Adapts to multiple tasks and situations, utilizing creative solutions to balance workloads and schedules to meet engagement deadlines; effectively manages stressful situations to deliver results on-time and on-budget. Experienced in managing and mentoring staff and supervising multiple engagement teams serving different clients simultaneously. Skilled in performing and leading IT control assessments such as Federal Information Systems Control Audit Manual (FISCAM); Federal Information Security Management Act (FISMA); Service Organization Control (SOC) 1 audits; Sarbanes-Oxley 404 testing of IT controls; and other Advisory reviews.