Douglas Phillips Email & Phone Number

P&L responsibility; senior management of consultive sales, contract administration, staffing, and consulting services providing strategic business analysis, issue solutions, systems design-development-implementation and training. Periodic, requested services and expertise provided to Control Solutions International and Resources Global Professionals. Consulting services provided: business issues analysis; software evaluation, selection and implementation of proprietary products; requirements definitions and specifications; custom application software development (with staff technical staff), alpha test definition and execution, trainining, documentation and full turnover of proprietary or custom-developed solutions; compliance with regulatory requirements; independent IT and SOX audits. NOTE: Certain long term responsibilities are assumed as an employee. During these periods, work is performed exclusively for those companies.

Headquarters, Massachusetts, Usa

Responsible for IT Audits of 19 systems in 22 countries: Regulatory ITGCs, Application/Auto Controls and Key Reports; Audit planning and scoping, Stake-holder guidance, Management reporting, Business process improvements; and extensive Coordination with External Auditors

Boston, Ma

Sarbanes-Oxley IT Audits, definition of audit programs and development of audit programs and evaluation of systems to be subject to indepth internal audits for clients

Performed Sarbanes-Oxley ITGC audits for clients in the US and their European subsidiaries

Director in the Technology Advisory Services Practice

Directed multiple teams of consultants; directed implementation of systems at all BIT clients in the eastern third of US; Managed client relationships; developed and educated staff

Boston Office / MCS (Management Consulting Services) Practice

Management of the post-sale system implementation projects of the Payroll / Human Resources / Position Control and Applicant Tracking System for all North American clients. Provided consultive-pre-sale services.