Daniel Graf

Daniel Graf Email and Phone Number

Audit Project Manager @ Texas Health and Human Services
Austin, TX, US
Daniel Graf's Location
Austin, Texas Metropolitan Area, United States
Daniel Graf's Contact Details

Daniel Graf work email

Daniel Graf personal email

About Daniel Graf

• Over 16 years of experience planning, performing and leading financial, IT, and healthcare governance compliance audits.• Experienced in all stages of audits, including risk assessment, design and planning, methodology and sampling, fieldwork testing, and reporting.• Extensive working knowledge of IT NIST, and HIPAA compliance review, and testing including Texas Tax Code review and reporting as well as HIPAA, SOC2, and application assessments.• Demonstrated leadership skills including management of staff, training and development, and project management.Specialties: IT Compliance and Risk Management, Tax Compliance, Information Security, HIPAA

Daniel Graf's Current Company Details
Texas Health and Human Services

Texas Health And Human Services

View
Audit Project Manager
Austin, TX, US
Employees:
5
Daniel Graf Work Experience Details
  • Texas Health And Human Services
    Audit Project Manager
    Texas Health And Human Services
    Austin, Tx, Us
  • Texas Health And Human Services
    Audit Project Manager
    Texas Health And Human Services Feb 2018 - Present
    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 controls, business continuity and disaster recovery plans. • 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 papers, issues and recommendations. Coached and assisted training staff to improve efficiency and quality of assigned tasks.• 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 IT to resolve issues and managed the TeamMate upgrade and related activities from version 11.0.4 to 12.2.1.• SharePoint Site Collection Administrator for the audit division maintaining the collection sites, lists, libraries, user groups, and designing applications and forms.• ACL Administrator including managing user licenses, access and troubleshooting issues.
  • Texas Health And Human Services Commission
    Senior Audit Operations Analyst
    Texas Health And Human Services Commission Jan 2016 - Jan 2018
    Austin, Texas Area
    TeamMate and SharePoint Administrator for the Audit Division of the Inspector General Office of HHSC
  • Texas Health And Human Services Commission
    Staff Auditor
    Texas Health And Human Services Commission Jul 2013 - Jan 2016
    IT and Compliance auditor for the Office of Inspector General Audit division conducting routine compliance audits in the healthcare industry.
  • Self-Employed
    Science Fiction/Fantasy Writer
    Self-Employed Mar 2012 - Jul 2013
    Created manuscripts, and conducted research with the goal of publishing a novel.
  • Texas Comptroller Of Public Accounts
    Tax Auditor
    Texas Comptroller Of Public Accounts Jan 2005 - Mar 2012
    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.

Daniel Graf Skills

Auditing Tax Government Accounting State Tax General Ledger Use Tax Cpa Tax Returns Accounting Tax Research Sales Tax Sales And Use Tax Tax Preparation

Daniel Graf Education Details

Frequently Asked Questions about Daniel Graf

What company does Daniel Graf work for?

Daniel Graf works for Texas Health And Human Services

What is Daniel Graf's role at the current company?

Daniel Graf's current role is Audit Project Manager.

What is Daniel Graf's email address?

Daniel Graf's email address is dg****@****ail.com

What schools did Daniel Graf attend?

Daniel Graf attended Northern Illinois University - College Of Business, Rock Valley College.

What skills is Daniel Graf known for?

Daniel Graf has skills like Auditing, Tax, Government Accounting, State Tax, General Ledger, Use Tax, Cpa, Tax Returns, Accounting, Tax Research, Sales Tax, Sales And Use Tax.

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