Bryan Heinz Email & Phone Number

Chicago, Il, Us

Chicago, Il, Us

Chicago, Il, Us

Chicago, Il, Us

Chicago, Il, Us

Chicago, Il, Us

Gb

- Completed testing over information technology general controls, automated controls, and key reports for public and private companies across the manufacturing, financial services, and health care industry- Created and oversaw project plans to manage resources, assign workflows, and ensure the timeliness of deliverables within engagement budgeting considerations- Prepared, documented, and completed IT audit workpapers to assist financial audit teams in executing audit procedures relying on IT systems and controls- Coordinated over 500 hours of offshore delivery center involvement in audit procedures to increase audit efficiency and manage overall budgeting restrictions- Executed SAP Basis testing and communicated results, processes, issues, and resolutions internally and externally to the client- Collaborated with upper management to implement internal controls in a complex SAP environment- Worked with an international PwC team to provide recommendations for a control environment in compliance with the Sarbanes–Oxley Act (SOX) in support of a client acquisition

Noblesville, Indiana, Us

- Co-managed AKPsi's investment portfolio of $5,000 through in depth research of market trends to provide organization wide recommendations - Assisted PricewaterhouseCoopers with a personal brand event by marketing and promoting head shot opportunities, scheduling appointments, and ensuring timely execution- Selected, as one of 35, from a competitive candidate pool of over 200 applicants to work with peers and faculty to better ourselves through philanthropy, professional development, and brotherhood as future business leaders

Gb

Oxford, Ohio, Us

I analyzed the general ledger to reconcile the credit union's corporate account 2-3 days a week to ensure accurate financials. It was my responsibility to find, investigate and report any discrepancies.

Oxford, Ohio, Us

FMSCU is one of three federally chartered, student-run credit unions in the nation. As 1 of approximately 4-8 members of the Depository Committee it was my responsibility to document and track all cash transactions on a daily basis, which was in excess of $30,000. I maintained and determined adequate cash on hand to care out day to day operations. As a member of the Depository Committee, I was responsible for opening and closing the Credit Union on a daily basis.

I handled three hour shifts by serving food to 63 tables, while maintaining a customer friendly atmosphere. I trained incoming employees on how to work efficiently in a fast paced environment as well as interact with customers properly.

Finance, Accounting

African Culture Studies