David Shears Email & Phone Number

Hands on results oriented professional with IT Audit, IT Compliance, Information Security, and SOX experience. In addition, in-depth knowledge of operational, information technology and financial auditing. Expertise in project management in various environments including manufacturing, distribution, financial services, public accounting, and the insurance industries. Expertise in designing, implementing and testing internal control structures, audit processes, as well as, leveraging technology to achieve efficiencies, performing risk assessments and data analysis.Assisted in design of controls in conjunction with system implementations. Skilled in information security processes and procedures, as well as, managing the roll out of information technology security and disaster recovery processes.Specialties: Testing of financial and Information Technology controls; Fraud identification and investigations; Best practice communication;Audits of operations, processes, and information technology; Cost saving identification; Project implementation; Coordination with external audit and internal stakeholders; Continuous monitoring and data analysis; Financial statement reviews; Training on Corporate requirements including Sarbanes Oxley;.

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  Oakland University

  Management Information Systems