Brian Jackson Email & Phone Number

Louisville, Kentucky, United States

Louisville, Kentucky, United States

· Responsible for troubleshooting and repairing multiple types of military laser training equipment such as MK-19 Simulation Player Unit, UCD, I-MILES TVS, I-MILES LTID and I-MILES IWS & IWS 2 as part of the ATMP contract· Work daily with System Maintenance Manuals for each of the equipment systems under repair· Daily use of software applications like AWARE for the electronic documentation of work orders and repair actions associated with the equipment in repair and for the access to System Maintenance Manuals and the inventory application, IFS· Responsible for the requisition of all parts used in the repair of the equipment using AWARE and IFS applications · Daily use of hand and power tools along with testing equipment for the repair of all abovementioned equipment systems· Work with leads, supervisor and engineers, as needed, to maintain inventory levels and parts needed for repairs

Louisville, Kentucky, United States

· Performed operational checks of draw procedures on a quarterly basis to ensure compliance with policies surrounding all draw games performed by our Security personnel· Performed risk assessments of all areas to be audited in order to focus upon relevant areas· Part of project development team responsible for the review of all new games to be implemented · Part of a 6 person IA team consisting of VP Internal Audit, Internal Audit Manager, 2 Senior Internal Auditors and 2 Staff Auditors responsible for the development and presentation of an annual audit plan to the Audit Committee established by the KY Lottery Board of Directors.· Conducted audits of various functions within the organization and created standardized reporting· Responsible for creating all necessary work papers in Logic Manager · Responsible for interviewing and communicating with all levels of management on performed audits

Louisville, Kentucky Area

• Develop Internal Audit Program for Dometic, Americas under the leadership of Group CAE based in the publicly traded parent company located in Stockholm, Sweden.• Part of a global team of three Internal Audit Managers, one in Germany and the other in Hong Kong, all reporting to the CAE.• Develop annual audit plans based upon risk assessments of the Americas Regions with the input of Americas CFO and President with final approval of Group Audit Committee.• Conduct audits of various functions within the organization and created standardized reporting documents used for the presentation of findings to the department, responsible VP, CFO, President, and Group CAE who presents to the Audit Committee.• Serve as Project Coordinator on large GM account to ensure completion of supply chain management assessment for MMOG/LE (Materials Management Operations Guidelines/Logistics Evaluation.• Perform Security Assessments of distribution centers and factories to provide management with recommendations to enhance procedures and physical security of locations.• Perform Risk Assessments of new acquisitions in order to highlight any areas of procedural weaknesses within their operations to be used as basis for internal audit planning.

Louisville, Kentucky Area

• Responsible for the implementation of an Internal Audit function within the organization to enhance process controls and procedures for improving the overall communication, effectiveness and efficiency of the various departments within the company.• Created documentation of processes in order to identify risks, control gaps and remediate those risks and gaps through written and oral communication with management in all levels of the organization.• Planned and performed internal audits of the processes to ensure compliance with company policies and procedures and reported the results to upper management for the purpose of process improvements and identification of deficiencies within a process.• Worked within many system platforms used within the Logistics organization to gather information needed to perform investigations, assess procedures, document processes and perform data analytics using the analytical software IDEA. These systems consisted of but not limited to TMW, GP, PaperWise, PayChex, Tenth Street, HighJump, Electronic Logging Device, etc.• Collaborated with legal department on California Wage Laws and FMCSA for the trucking industry related to payroll administration, driver logs and HR Compliance.

Ghent, Ky

• Collaborated with management to ensure a system is in place, which ensures that all major risks of the business are identified and analyzed. • Planned, organized and carried out the internal audit function including the preparation of an annual audit plan in conjunction with our parent company’s audit director.• Reported to President and Vice President on the policies, programs and activities of the department on a monthly basis.• Responsible for the documentation, testing and follow up of processes under review of Internal Audit.• Made recommendations on the systems and procedures being reviewed, reported on the findings and recommendations and monitored management's response and implementation. • Reviewed and reported on the accuracy, timeliness and relevance of information that was provided for management in the areas tested in the internal audit program.• Conducted reviews or tasks requested by the parent company’s audit director, President and Vice President of Finance & Administration, provided such reviews and tasks did not compromise the independence or objectivity of the internal audit function. • Provided both management and the Board of Directors with a written summary of internal audit findings.

Responsible for the maintenance and operation of automated machinery, for the documentation of repairs performed and projects concerning the updating of outdated documentation for the Maintenance Department.

Responsible for licensing, permits, bookkeeping, sales, planning and performing remodeling for residential and commercial projects.

• Oversight of network hardware projects within nine central offices containing the equipment servicing the east end of Jefferson and all of Oldham County.• Responsible for managing up to 16 associates within the nine central offices performing line terminations, fiber optic ring installations and upgrades, interoffice routing of customer calls, etc.• Duties included tracking and submission of employee time to payroll, periodic observations and signoffs on employee tasks, communication with other managers within and outside the department to ensure timely completion of projects, report quarterly to the Director of Operations on all completed and ongoing projects, on any issues that needed addressed.• Responsible to track and provide training opportunities for each associate, perform annual safety training and audits for the group.

Ba, Business Administration

Activities and Societies: IWU Alumni IIA Member since 2008Graduated Magna Cum Laude

As, Electronics Telecommunication