Business Analyst
CurrentSupported AS400 Users on BPCS ERP software at three locations: Developed and implemented a security process that monitored and controlled segregation of duties, resulting in compliance during the Sarbanes Oxley IT audit. Restructured, documented, and standardized the Annual Physical Inventory process, improving the overall accuracy and timeliness of the data. Created queries and reports that were used to accumulate corporate summary data, which greatly reduced the time and… Show more Supported AS400 Users on BPCS ERP software at three locations: Developed and implemented a security process that monitored and controlled segregation of duties, resulting in compliance during the Sarbanes Oxley IT audit. Restructured, documented, and standardized the Annual Physical Inventory process, improving the overall accuracy and timeliness of the data. Created queries and reports that were used to accumulate corporate summary data, which greatly reduced the time and effort involved in the previous manual processes. Show less