Staff Consultant at CPSG Partners, a Workday implementation partner with unwavering commitment from gifted, extremely talented people who are dedicated to transforming every client’s business.I work to implement Workday Financials for clients seeking new business solutions.

• Assisted with the development and implementation of a new tax system, which was used to load data from SAP into Excel for financial reporting• Aided users with using and understanding the new system, as well as setting up the new system interface and fixing any errors that users found• Documented processes and procedures for utilizing the new system

• Member of the IT Attestation practice• Participated on multiple IT Audits including such clients as Valero Energy, NuStar Energy, Petrohawk, and Eagle Rock• Responsible for auditing clients’ technology systems and determining their effectiveness, which affected the degree to which the financial auditors could rely upon those systems• Led walkthroughs of Application controls & IT general controls to determine their effectiveness• Tested IT General Controls in multiple areas, including user access, change management, program development, and backup and recovery• Tested Application controls in multiple areas, including access, segregation of duties, interfaces, and configuration settings• Utilized reperformance testing to determine completeness and accuracy of computer-generated reports