Daniel Graf Email and Phone Number
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• 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
Texas Health And Human Services
View- Website:
- huntershillsailingclub.org.au
- Employees:
- 5
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Audit Project ManagerTexas Health And Human ServicesAustin, Tx, Us -
Audit Project ManagerTexas Health And Human Services Feb 2018 - PresentAustin, 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. -
Senior Audit Operations AnalystTexas Health And Human Services Commission Jan 2016 - Jan 2018Austin, Texas AreaTeamMate and SharePoint Administrator for the Audit Division of the Inspector General Office of HHSC -
Staff AuditorTexas Health And Human Services Commission Jul 2013 - Jan 2016IT and Compliance auditor for the Office of Inspector General Audit division conducting routine compliance audits in the healthcare industry. -
Science Fiction/Fantasy WriterSelf-Employed Mar 2012 - Jul 2013Created manuscripts, and conducted research with the goal of publishing a novel.
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Tax AuditorTexas Comptroller Of Public Accounts Jan 2005 - Mar 2012Audited 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
Daniel Graf Education Details
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Accountancy And International Finance -
Accounting
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.
Not the Daniel Graf you were looking for?
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Daniel Graf
Reading, Pa1capitalone.com -
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3bbh.com, gmail.com, ssctech.com
1 +163184XXXXX
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Daniel Graf
San Francisco, Ca9gmail.com, gmail.com, google.com, aol.com, yahoo.com, kyte.com, decentral.tv, dispatchhealth.com, uber.com7 +141548XXXXX
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