Brenda Y. Email & Phone Number

Greenwood Village, Co

Greater Denver Area

Responsibilities:• Security Specialist on the six-year SAP implementation project• Project implementation support for new software such as Cherwell, Investment Management, ReadSoft, Concur, Charm and SAP upgrades• Defect resolution using HP ALM/QC• Developed, configure and maintain the SAP roles• Secure access management for 6,000 employees and consultants in SAP (ECC, GRC, BW, SMD, SCM, PI, CRM); SAP Marketplace; AD; 3PL portals; Thycotic Secret Server and Specops• Facilitate meetings with IT project teams to advise and ensure proper security resource availability• Collaborated with multiple teams for the SAP role redesign and GRC implementation• Configured GRC SOD rule sets for SOX compliance• Configuring and maintaining CUA• Testing of new software and SAP designs• Presented knowledge sessions to IT departments on SAP Security• Directed and trained Capgemini security and service desk consultants• Annual testing of Disaster Recovery plan

Greater Denver Area

Responsibilities:• Access management on the AS400 system for JD Edwards, Infinium, Cyberdocs and Showcase/Essbase software• Develop and maintain software menus• Load and maintain documents in the document management system Cyberdocs• Assisting with testing and implementing Cyberdocs software upgrades• Conduct user training for the new and existing software• Performed security software audits

United States

Responsibilities:• Follow GAAP principles • Prepare monthly GL closings, financial reporting and written analysis on G & A variances• Followed GAAP principles • GL reconciliations on balance sheets accounts• Prepare aviation and Teflon budgets • Provide data from the aviation and Teflon departments for EPA compliance reporting• Complete Federal Government Census reporting

Denver

Responsibilities:• Follow GAAP principles• Prepare monthly GL closings and written analysis on the G & A variances• Prepare audit worksheets and financial statements for the Health & Welfare, 401(k), Profit Sharing and non-qualified deferred plans • Distribute Profit-Sharing requests• Prepare aviation and Teflon budgets• Prepare documentation from the aviation and Teflon departments for EPA compliance• Train and direct Jr. Budget Benefits Analyst

Greater Denver Area

Responsibilities:• Follow GAAP principles• Preparing monthly/yearly closing journal entries• GL account reconciliations• Prepare checks for customer rebates and broker fees• Prepare statistical reports and margin analysis on whey, cheddar and mozzarella sales• Prepare barrel cheddar invoicing• Prepare special reporting on elite customers and their sales• Prepare customer mozzarella invoicing