Dena M. Email & Phone Number

* A proactive, results-oriented certified Project Management Professional, systems analyst and financial executive with proven experience in process definition and policy development. * 15+ years of experience in analysis, design and development of business applications. * 15+ years of ERP systems implementation and support experience, inclusive of application security administration, over 8 years of accounting experience, 3 years of IT audit experience, and 5 years of management experience. * Knowledge of audit principles, control objectives and methods of investigation and testing, including use of query and analysis tools.* Self-starter with strong administrative, technical, analytical and organizational skills. * Ability to quickly research unfamiliar technical areas and understand applicable risks and controls. * Proficient with Microsoft Office applications, including Excel, Word, PowerPoint, SharePoint, MS Access and MS Project. * Expert in JD Edwards (JDE) EnterpriseOne ERP systems, specializing in Finance, Job Cost, Homebuilder and Security modules, with intermediate experience in Expense Management, Contract Management, Purchasing, Inventory Management, Sales Order Management,. * Expert in ServiceNow ITSM and ServiceNow Agile Development inclusive of system configuration and administration.* Some knowledge and experience with Hyperion Essbase, Chesapeake T-Recs reconciliation software, JIRA, Jasperreports/I-Reporting, Hubble, Adobe Captivate, SQL, HTML, COBOL, RPG, and Visual Basic programming languages.Specialties: process re-engineering, systems training, systems design, system implementations, data conversions