Chad Schaefer, Cpa, Cisa, Cissp Email & Phone Number

Greenville, WI, US

Appleton, Wisconsin, United States

Providing system and organization controls (SOC) reports, IT risk assessments, and other compliance audits for new and tenured clients at Baker Tilly.* Engage with clients to understand their compliance needs.* Provide recommendations to clients to enhance their control environment and mitigate risk.* Work closely with clients to understand their business.

Milwaukee, Wisconsin, United States

Greater Milwaukee Area

Greater Milwaukee Area

- Communicated with multiple clients contacts during audits to obtain support and explanations for the accounts in audit.- Completed testing of various accounts including but not limited to cash, A/R, fixed assets, and A/P, for clients in manufacturing, real estate, and health care.- Worked closely with teams in order to get the audits completed by.

Greater Milwaukee Area

- Worked on SOC 2 reports and completed IT General Control testing to document the business procedures and document any exceptions from the control criteria.- Walked through business processes with client personnel in order to assess risk and determine if control activities were being followed.- Interviewed clients in order to obtain an understanding of a.

Delafield, WI

Also worked here from:June - August 2014December 2013 - January 2014June - August 2013- I performed monthly physical inventory. Every month would have different inventory items to count. If the count in the system did not match the physical count, I had to perform investigations to figure out why there was a discrepancy.- As different jobs came in on a.

Brookfield, WI

I also worked here from:June - August 2012April - August 2011- I was in charge of doing stock audits every morning. This required me to scan items that were low and determine if there was additional inventory. If it could not be found, I had to investigate where it was.- I also did a lot of work on the cash register. This enhanced my ability to be social.

Bachelor'S Degree, Accounting (Bba), It Network And Security (Bba)

Activities and Societies: Sigma Alpha Lambda, Beta Gamma Sigma, Beta Alpha Psi, ISACA

High School

Activities and Societies: Key Club - 2009 till 2012; Men's Varsity Soccer 2011 - Conference Champions, Most Improved Player; Men's Varsity.