Brian Thomas Email & Phone Number

Alexandria, Virginia, United States

- Financial Audits: Assist in external and internal audits by testing financial system controls and ensuring compliance.- Audit Procedures: Develop IT sampling plans, draft findings, and perform risk assessments.- Compliance Checks: Ensure adherence to policies, laws, and regulations.- Internal Controls: Review and evaluate internal controls and documentation.- Technology Utilization: Share knowledge, develop skills, and foster innovative teamwork using technology.-… Show more - Financial Audits: Assist in external and internal audits by testing financial system controls and ensuring compliance.- Audit Procedures: Develop IT sampling plans, draft findings, and perform risk assessments.- Compliance Checks: Ensure adherence to policies, laws, and regulations.- Internal Controls: Review and evaluate internal controls and documentation.- Technology Utilization: Share knowledge, develop skills, and foster innovative teamwork using technology.- Professionalism: Demonstrate competence in client environments and promote efficient teamwork.- Daily Execution: Conduct fieldwork, manage daily audit activities, and draft project deliverables.- Federal Responsibilities: Maintain awareness of Federal Government’s financial and management duties. Show less

Harrisonburg, Virginia, United States

It mangers

- Assist in external and internal financial audits/assessments by performing tests around financial system controls compliance.- IT Audit Associates have the opportunity to work on various engagements including financial statement audits, A-123 internal controls audit readiness, develop IT sampling plans, draft written audit findings, and FISMA security work.- Performing audit procedures to determine the design and operating effectiveness of the controls.- Performing risk… Show more - Assist in external and internal financial audits/assessments by performing tests around financial system controls compliance.- IT Audit Associates have the opportunity to work on various engagements including financial statement audits, A-123 internal controls audit readiness, develop IT sampling plans, draft written audit findings, and FISMA security work.- Performing audit procedures to determine the design and operating effectiveness of the controls.- Performing risk assessments.- Determine compliance is with policies and selected law/regulations are met.- Review and evaluate internal controls and supporting documentation.- Demonstrate an understanding of accounting and auditing concepts and apply them to client situations. Show less

York, Pennsylvania, United States

• Analyzes a variety of documents uploaded as part of the loan origination process• Performing a variety of loan documentation duties such as: o data entry o following up and communicating with customers and internal staff,o obtaining missing or updated loan documentation• Engage in outbound communication with applicants – voice, email, text and chat

Waldorf, Maryland, United States

Performed Curbside Pick-up, Ship-from-Store (SFS), and Buy Online Pick-up In-Store (BOPIS) processes

Bachelor Of Business Administration - Bba, Computer Information Systems

Activities and Societies: Intervarsity, National Society of Leadership and Success, Association for Information Systems

Bachelor Of Business Administration - Bba, Accounting