Daniel Graf Email & Phone Number

Austin, TX, US

Austin, Texas Area

• Conducts up to six information system security audits per year including work to oversee the planning, scheduling, coordinating and reporting of audit results on HHS agency, contractor and provider information system.
• Designs and implements audit programs including risk assessments, audit plans, procedures, testing methodologies, selecting and overseeing implementation of appropriate tests and processes
• Coordinated audit results between management, client and prepared audit reports for presentation of noted issues recommendations and management response
• Managed 2-3 team members per project, including monitoring of staff progress, completion of assigned procedure steps, review of documentation of work performed, conclusions reached and preparation of supporting work.
• TeamMate Champion for the audit division maintaining user accounts, license, templates and training of staff and backup, and troubleshooting issues as well as providing point of contact between users and Teammate and.
• SharePoint Site Collection Administrator for the audit division maintaining the collection sites, lists, libraries, user groups, and designing applications and forms.

Austin, Texas Area

TeamMate and SharePoint Administrator for the Audit Division of the Inspector General Office of HHSC

IT and Compliance auditor for the Office of Inspector General Audit division conducting routine compliance audits in the healthcare industry.

Created manuscripts, and conducted research with the goal of publishing a novel.

Audited records of large domestic and international corporations for compliance with the sales and use tax, and franchise tax statutes of the state of Texas. Position also included research of tax regulations, planning of audit methodology, and preparation for hearings.

Bachelors Of Science, Accountancy And International Finance

Associates, Accounting