Christopher Lessner, Cpa Email & Phone Number

Columbus, Ohio, United States

Riverwoods, IL, US

Portland, Maine, US

- Initiate projects and collaborate with cross-functional partners including HR, IT, Cybersecurity, and End User Services to refine the employee lifecycle and improve the user termination process via automation and re-training- Establish, communicate, and monitor third party controls and management memorandums for SOC I reporting- Coordinate IT SOX scope.

Portland, Maine, US

- Serve as the lead IT SOX auditor for all Covetrus North America applications and reporting tools, totaling 11 unique systems and 201 individual IT controls annually - Support the implementation, documentation, testing, and review of new IT SOX controls across segregated systems, domestic and international markets, and immature control environments.

Pittsburgh, Pennsylvania, US

- Independently oversee and report on business continuity exercises for 840 applications and critical processes - Serve as the Internal Audit department’s business continuity subject matter expert by developing standard audit programs, providing audit support on business continuity processes, and risk assessing business continuity plans- Utilize project.

Pittsburgh, Pennsylvania, US

- Identify and map source financial data and data integrity controls related to Capital Adequacy for the Office of the Comptroller of the Currency and Federal Reserve Bank submissions- Recreate the Internal Audit issue validation process to align internal timelines with regulatory examinations

Pittsburgh, Pennsylvania, US

- Lead client walkthroughs to identify and test technology risks and controls related to access management, change management, record retention, and data integrity- Perform detailed testing over IT general controls applied to financial banking applications- Create detailed narratives relating to the governance and movement of data throughout the enterprise

Pittsburgh, Pennsylvania, US

- Collect, clean, visualize, and distribute data to all Internal Audit employees regarding overall Internal Audit issues, data request issues, and IT audit issues.- Lead walkthroughs, draft process narratives, and present audit issues and solutions for the Children's Museum of Pittsburgh - Successfully perform detailed testing of internal controls relating.

Itasca, IL, US

- Provide excellent customer service and superior knowledge of product- Contributed to sale increases resulting in becoming ranked three in produce sales in the Chicagoland Area- Prepare and stock product

Columbus, Ohio, US

- Provide fast and efficient customer service- Prepare, cook, and serve food to students