Glenn Brock, Ii Email & Phone Number

Kansas City, Mo, Us

Iselin, New Jersey, Us

• Director and hands on execution in internal audit, governance, risk and compliance (GRC), internal controls, data analytics, IT audit, business process improvement and ERP systems engagements within a variety of industry segments including higher education, financial services, real estate, manufacturing, distribution and service industries. • Provide data mining/data analytics and lead consulting engagements in script design and development, dashboard reporting, automation of key business process and IT controls and business analytics. • Provide CAATs software training. Also provide accounting services and tax preparation for small businesses and individuals• Technical assist on business process improvement and business transformation engagements involving system integration, process change management and continuous improvement.

Data mining/data analytics, auditing as lead or assist in the areas of internal controls, general/application IT controls, program, process, etc., audit readiness, GAGAS assistance, are some of the services offered through the 'Eagle, LLC' consulting contract or W-2. An ACL software power user for over 15 years. I provide creative, custom solutions to assist auditors/businesses in identifying internal control issues and transaction anomalies. Experienced presenter able to develop and provide training related to the use of CAATTs (Computer Assisted Audit Tools and Techniques) software applications.Other services offered include accounting and tax services for individuals and small businesses. A full time, seasonal, tax preparer/accountant (Part time after April 15.)

Prepared tax returns (beginning in 1997), part time, as a second job on evenings and weekends. Many hours of researching federal, state and local tax statutes to advise clients regarding correct treatment for reporting financial information to the taxing authorities. Seasonal work every year Feb. - Apr. (2002-2018)

Provided data mining and data analytics to audit and investigative staff using ACL software extensively, Microsoft Office products, and various additional data conversion software applications for over 11 years. One of several CAATTs network leaders. Used scripts and functions to perform matching and filtering methodologies to extract data from multiple computer systems on multiple platforms (including IBM mainframe, UNIX, Sybase, and various other platforms). Developed and conducted agency information systems, ACL, and Yellow Book standard training sessions to OIG staff over the last 11 years. Performed, as Auditor In Charge, and assisted on numerous IS audits following GAS, GAGAS, FISCAM , NIST, and ISACA standards.

Auditor In Charge, risk identification, audit planning, audit program development, participation in developing a working relationship with the auditee, supervision and work assignment of assist auditors, data analysis, fieldwork, identification and development of audit findings, report writing, presentation of audit results to senior staff and auditee, produce evaluations of assist auditor performance; initiate, monitor and participate in the process for implementation of recommendations and closing the audit findings.