David Mayberry Email & Phone Number

Boys Town, Nebraska, Us

• Establish and maintain an effective IT Audit program• Provide information technology audit support for the financial/operationalaudit team• Provide control advisory services for governance, risk management, vendormanagement, control frameworks, technologies and projects• Plan and execute on a NIST 800-53R4 Information technology generals controlsassessment• Plan, execute and report on risk based information technology audits• Build and maintain relationships with key stakeholders across the organization• Help develop a risk based audit plan• Follow up and monitor management response to audit issues

Omaha, Ne, Us

Key Responsibilities:• Manage all aspects of the information technology audit function to ensure independent assurance is provided timely • Provide control advisory services for governance, risk management, vendor management, control frameworks, technologies and projects• Mentor, coach, and lead audit staff • Manage augmented staff and co-sourced assessments• Support and coordinate regulatory, SOC1, and SOC2 audits • Build and maintain relationships with key information technology staff, management and senior leadership• Participate on the Cyber Security Oversight Committee and Security Council• Help drive internal audit, control, and security awareness activities across all levels of the enterprise

Omaha, Ne, Us

Key Responsibilities:‎• Developed the annual risk based information technology audit plan• Planned, executed and generated audit reports for large complex information technology audits• Provided information technology audit support for the financial/operational audit teams• Supported testing for the annual financial statement and SOC1 audits• Planned and executed testing for the NAIC Model Audit Rule (MAR) • Provided audit and control advisory services for management

• Coached and helped audit leads and team members to plan audits, execute testing and draft reports• Completed reviews on all audit work papers, observations and reports• Completed audit job and annual performance reviews • Met regularly with staff members on performance objectives• Provided audit and advisory services on complex company projects• Met routinely with business unit managers to stay current on activities and build relationships• Provided input into the annual audit plan

Key Responsibilities:‎• Planned, led, executed testing and developed audit reports for large complex information technology audits• Performed risk assessments and provided input into the annual information technology audit plan• Provided information technology audit support to the financial/operational audits• Led, monitored and reviewed testing in support of the following activities: annual external audit, Model Audit Rule (MAR) and Federal Deposit Insurance Corporation Improvement Act (FDICIA)• Provided audit and consulting services on complex company projects• Met routinely with business unit managers to stay current on activities and build relationships• Helped coordinate and develop reporting for management and the Audit Committee on the status of open issues • Consulted with management on business and information technology governance frameworks including Committee of Sponsoring Organizations of the Treadway Commission (COSO) and • • • Control Objectives for Information and Related Technology (COBIT)

• Executed testing and developed audit reports for financial/operational and on-site division office audits • Communicated identified issues and audit results to management • Supported testing for the annual external audit

• Validated completeness of Medicare cost reports and supporting documents submitted by Medicare • Providers• Completed tentative and final settlements on Medicare cost reports• Assigned and monitored the status of routine cost limit exceptions for our audit team• Led an on-sight focus review