Duties and Responsibilities: Plan and execute the day-to-day activities of IT audit engagements for a variety of State agencies and universities. Evaluate the design and effectiveness of technology controls throughout the business cycle. Routinely identified, wrote and presented finding to management that are sometimes complex and follow-up to ensure any issues identified are corrected in the appropriate timeframe. Review Associates' work papers and provide coaching as needed. Communicating… Show more Duties and Responsibilities: Plan and execute the day-to-day activities of IT audit engagements for a variety of State agencies and universities. Evaluate the design and effectiveness of technology controls throughout the business cycle. Routinely identified, wrote and presented finding to management that are sometimes complex and follow-up to ensure any issues identified are corrected in the appropriate timeframe. Review Associates' work papers and provide coaching as needed. Communicating effectively and timely with other audit divisions to strengthen relationships across the organization. Assisted Investigative division with research to provide support for allegation of fraud, misuse or non-compliance. Tested systems against standard such as A-133, COSO, COBIT and the State CIO manual. Assisting in developing and performing IS audit program for various IT platforms; including Windows AD, UNIX Mainframe (RACF) Executing audits to ensure the company's applications are in compliance with company policies and statutory regulations. Experience in Auditing network, applications and mid-tier software: Oracle and custom applications, Tested Areas for general controls - [data security (logical & physical), change management, operations (Job Scheduling, Back-up & Recovery), IT Governance] and application level controls for validity, accuracy and completeness. Accomplishments: Support financial auditors in creating Computer Aided Audit Test routines. Provided substantial feedback in redesigning IT pervasive control audit program for more efficient and effective audit reviews. Major contributor in creating onBorading and Training documentation to ensure all new auditors are trained and cross-trained on a consistent basis and perform and progress against metrics. One Third of the General controls, follow-up and testing was done by me personally or my team I was responsible for.Office of the State Auditor Show less

Duties and Responsibilities: Execute the day-to-day activities of financial audit engagements for a variety of State agencies. Perform audits in accordance with A-133 (Governmental Single Audit Compliance), Create fiscal control audits to promote the efficiency and effectiveness of government programs and processes. Assisted Investigative division with research to provide support for allegation of fraud, misuse or non-compliance.Accomplishments: Completed a majority of financial audit for… Show more Duties and Responsibilities: Execute the day-to-day activities of financial audit engagements for a variety of State agencies. Perform audits in accordance with A-133 (Governmental Single Audit Compliance), Create fiscal control audits to promote the efficiency and effectiveness of government programs and processes. Assisted Investigative division with research to provide support for allegation of fraud, misuse or non-compliance.Accomplishments: Completed a majority of financial audit for the Employment Security Commission; Assisted in Single Audit work at Employment Security Commission; Demonstrated skill and creativity in using audit tools such as ACL to create useful tools to detect misstatement or fraud resulting in a finding detecting $30 Million dollar overpayment at Employment Security Commission. Show less

Duties and Responsibilities: Obtain, organize, and present evidential matter as to the reliability and adequacy of the internal control systems. Assist with the preparation of reports relating to the control environment. Direct and Train new staff on engagements. Prepare and document work papers according to Sarbanes-Oxley requirements. Assisting in developing and performing IS audit program for various IT platforms; including Windows AD, SAP, UNIX and Novell Server, Mainframe (CA-Top Secret)… Show more Duties and Responsibilities: Obtain, organize, and present evidential matter as to the reliability and adequacy of the internal control systems. Assist with the preparation of reports relating to the control environment. Direct and Train new staff on engagements. Prepare and document work papers according to Sarbanes-Oxley requirements. Assisting in developing and performing IS audit program for various IT platforms; including Windows AD, SAP, UNIX and Novell Server, Mainframe (CA-Top Secret) Executing audits to ensure the company's applications are in compliance with company policies and statutory regulations. Experience in Auditing application and mid-tier software: Peoplesoft, Oracle, SQL Server and custom applications, Tested Areas such as: general controls, Data security (logical & physical), Change management & Back-up & RecoveryAccomplishments: Received 2 "Applause Awards" for recognition of exceptional work and going above and beyond to provide and efficient audit and excellent customer service to our clients.Crestwood Suites Show less

Duties and Responsibilities: Duties included supporting managers in planning and conducting project reviews. Participated on review teams and review projects for compliance with good engineering practice and developing architectural standards. Translated business requirements into logical and physical data designs and was responsible for the project end-to-end. Supported code responsible for call delivery and emergency 911 Service.Accomplishments: In a switch outage, service was recovered… Show more Duties and Responsibilities: Duties included supporting managers in planning and conducting project reviews. Participated on review teams and review projects for compliance with good engineering practice and developing architectural standards. Translated business requirements into logical and physical data designs and was responsible for the project end-to-end. Supported code responsible for call delivery and emergency 911 Service.Accomplishments: In a switch outage, service was recovered within twenty-four hours. Responded quickly to customers' concerns; wrote manual and trained, first engineers on the problem software. Spotted similar problems in customer's switches before the error became costly. Show less