Corporate Internal Auditor
Current2012 - 2016 Corporate Internal Auditing (includes Model Audit Rule internal control testing expertise and Information Technology General Controls (ITGC) testing)2007 - 2012The PMO helps business units leverage technology and optimize processes. The PMO (1) works with business units and IT management to identify, develop and implement technology solutions, (2) works with business units to optimize processes and workflows and (3) manages the set up and maintenance of business rules in business systems.Business Analyst (BA)BA's are assigned business units. BA's work with business units to identify opportunities to optimize processes. BA's are a resource to business units when improvement ideas involve process reengineering. When improvement ideas involve technology, BA's work with business units to submit, obtain approval for and schedule technology projects. BA's administer the project backlog (*Product Backlog) for business unit managers (*Product Owner). BA's serve as project manager (*Scrum Master) on some, but not all, technology projects. During the development life cycle (*Sprint), BA's work with the business unit to developacceptance criteria and a user test plan. In some cases, the BA will do pre user testing during the development phase of a project. The BA will also work with the business unit to ensure adequate training and user documentation is inplace. BA's share responsibility with business unit managers for ensuring business units are leveraging the organization's investment in Enterprise Content Management (image workflow) technology. (*Agile methodology terms)