1. • Time Management
• Brand Management
• Group Collaboration
• Windows, Active Directory, SAP
• Creative and Analytical Thinking
education
professional
experience
demonstrated
skills
UNIVERSITY OF PITTSBURGH, College of Business Administration | April 2014
Bachelor of Science in Business Administration
Majored in Accounting and Marketing
Graduated with 150 credits
Cumulative GPA: 3.76, Summa Cum Laude
KPMG, LLP. | Philadelphia, PA | July 2014-Present
Senior IT Advisory Associate
Emerging Technology Risk Services
• Performed risk assessment of Cloud Governance and Security within AWS and Workday
• Analyzed the configuration of AWS/Workday to identify risks that impact financial statements
• Prepared a Gap Assessment Report and Remediation Plan for existing control gaps
• Evaluated the roles and functions assigned to staff to identify Segregation of Duties (SOD) conflicts
• Prepared SOD Report to map conflicts and evaluate if compensating controls exist to mitigate risk
Sarbanes-Oxleys 404, SSAE16 (SOC1/SOC2/SOC3/AT101) Engagements
• Organized and led walkthrough and status meetings with clients
• Wrote controls and performed tests of assurance for SOC 1 and SOC 2 reports
• Performed General IT Control and Application Control testing for SOX engagements
• Interacted with C-level executives to analyze and solve complex issues
• Worked with client’s internal audit group to improve their testing procedures
• Received six awards for excellent performance on SOX and SOC engagements
• Worked primarily within Technology, Financial Services, Banking, and Pharmaceutical industries
RED BULL NORTH AMERICA | University of Pittsburgh, PA | August 2012-2014
Student Brand Manager
• Drove brand image through progressive marketing strategies, best practices, and events such as
Red Bull Airdrop and Red Bull Under My Wing
• Created and improved reasons to believe in product benefits by reaching consumers in their
moments of need and interest
• Increased sales by opening one new sales account with a popular restaurant on campus
• Developed and maintained close relationships with key influential university organizations such as
The Pitt News, Pitt Lacrosse Team, Phi Delta Epsilon, and Pitt Dance Marathon
• Increased trial and awareness of over 10,000 consumers by conducting events on a national level
NOVITAS SOLUTIONS | Pittsburgh, PA | April 2013- June 2013
Audit Intern, Contracted by Enterforce
• Analyzed Medicare & Medicaid finanical information for a variety of healthcare institutions
• Identified unusual situations in cost reports and communicated any problems to management
• Processed cost reports for Medicare & Medicaid providers by their fiscal year-end deadline
• Utilized customer services skills to communicate with providers about issues with cost reports
JANNEY, MONTGOMERY, SCOTT | Scranton, PA | June 2013- August 2013
Financial Analyst Intern
• Analyzed various stocks and bonds to include in a client’s mutual fund portfolio
• Communicated with clients to understand how many assets and liabilities they currently own
• Formulated a plan to help clients understand when and if they can retire at a certain age
• Competent in Adobe InDesign and Photoshop
• Microsoft Office
• Excellent Communication and Presentation Skills
• Proficient in Spanish
• Project Management
Marco Albert
1341 Christian St. Philadelphia, PA 19147
570.351.6034
marcojalbert@gmail.com