David Asante Email & Phone Number

Westborough, Massachusetts, United States

• Define audit scopes and objectives, ensuring alignment with regulatory frameworks and organizational goals.
• Plan and execute audit procedures independently, including compliance testing and risk analysis.
• Develop audit recommendations to enhance regulatory adherence and internal controls.
• Lead fieldwork activities and provide mentorship to junior staff.
• Draft comprehensive audit reports and track management's action plans.

Massachusetts, United States

• Performed fin-ops audits of the bank and its subsidiaries and affiliates including retail banking, deposit operations, lending, pension trust, information systems and accounting.
• Performed analysis of controls to identify areas of exposure, and recommended changes in procedures/processing to reduce risk by 35%, with limited supervision.
• Managed audit engagements against budget, scope, and timeline, and developed corrective action plans as frameworks for future financial and operational audits.
• Analyzed and documented process flows (i.e., flow charts, narratives, and matrices), to assist in the identification of control deficiencies.
• Developed test plan templates to save budgeted time and expense in future audits.

Massachusetts, United States

• Deployed GxP-compliant laboratory systems, ensuring adherence to regulatory standards such as CRF 21 and GMP.
• Configured and qualified lab applications using CSV and SDLC methodologies.
• Conducted risk assessments and developed SOPs to minimize data integrity vulnerabilities.
• Supported lifecycle management for laboratory applications, enhancing system reliability.

Massachusetts, United States

• Managed IT risk assessments and implemented controls for SOC 2, ISO 27001, and GDPR frameworks.
• Conducted operational and SOX compliance audits, ensuring robust IT general controls.
• Designed audit programs to evaluate cybersecurity and data integrity.
• Collaborated with stakeholders to develop risk remediation strategies within budget and timelines.

Ghana

• Performed end-to-end audits, identifying risks and assessing IT general controls for effectiveness.
• Monitored legislative updates and revised compliance programs to align with new regulations.
• Conducted compliance audits and prepared efficiency reports for senior management.
• Developed and delivered training programs to promote regulatory adherence across departments.
• Reviewed compliance with IT security policies and recommended control enhancements.
• Trained junior team members on audit methodologies and documentation standards.

Master Of Business Administration - Mba, Information Technology Management

*Leveraging technology to drive business growth and optimize operations. *Implementing innovative IT solutions to enhance organizational.

Master Of Arts - Ma, Pastoral Counseling, 3.92

Activities and Societies: American Association of Pastoral CounselorsA non-licensure counseling program designed to equip individuals with.

Bachelor'S Degree, Mathemarics And Statistics