Benjamin Fleming Email & Phone Number

Worldwide, Oo

• Owned the SAP General IT Controls (GITC) workstream, executing comprehensive assessments across five large-scale environments. Coordinated and evaluated over 75 controls throughout the audit cycle, ensuring rigorous compliance and robust analysis across all environments. • Provided mentorship and training to a team of five new analysis, enhancing their understanding of the SAP environments and client engagement.• Accessed the various SAP environments weekly to gain audit evidence including user access data, batch jobs and IDOC executions, and program/transaction code authorization and functionality.

Worldwide, Oo

- Performed about 10 different General Information Technology Controls (GITCs) testing for over 20 unique SAP environments (ECC, GRC, Solman, CUA, BW) within an 8 month audit period to support one of the largest external SOX audits within the firm.- Led quarterly client walkthrough meetings with an average of 30 participants per call to gain a comprehensive understanding of their GITC processes, resulting in increased understanding of the processes and improved audit outcomes.- Managed the collection of audit evidence for the team, and oversaw the work of 2 teammebers; this included reviewing their work for accuracy and completeness, resulting in efficient and effective execution of audit plans and achievement of project goals.

Mt. Pleasant, Michigan, Us

- Provide a welcoming environment to keep the residents comfortable and satisfied. - thoroughly oversee the upkeep of over 3,000 students living environments and maintain comfort and safety on an ongoing basis.- Utilize my skills of assessing problems given and collaboratively brainstorming the most efficient solutions with team members to resolve the problem to the fullest extent.

Worldwide, Oo

- Prepared SAP automated control testing by querying the system to pull in-scope samples; out of the results, chose a sample size relevant to the risk level that was determined (10-25 samples) and carried out the testing- Tested SAP user changes controls by making sure when user roles changed, the system deleted the correct roles for the correct user in a timely manner- Assisted in building team chemistry and engagement by preparing a monthly Well-Being meeting, with 25 attendees, that included wellness information and an interactive game to create stronger connections

Maumee, Ohio, Us

- Oversaw the distribution of plant nutrient materials from intake to the end customer within the first two weeks of employment amounting to $200,000 daily to ensure the customers were receiving their desired product- Managed the storage of 2 million gallons of plant nutrient materials by updating inventory sheets and maintenance regularly increasing accuracy during reporting- Calculated precise blends based on the appropriate rate of raw plant nutrient materials by blending each material separately to meet the customers specifications daily

Midland, Michigan, Us

- Efficiently managed phone calls daily for 35 office staff to best meet clients’ needs.- Offered a warm greeting to about 30 persons daily that entered the building premise; including staff, customers, and contractors. - Owned file management and efficiently completed miscellaneous office tasks to best meet office needs; including mail management, invoice tracking, data tracking, and document management.