Ebonee Williams Email & Phone Number

Atlanta, Ga, Us

Understanding and continuously identifying and evaluating risks, internal control environment and business environment in accordance with business objectives and Sarbanes-Oxley compliance.* Analyze IT processes to support detailed audit documentation, representative of the current business control environments.* Assess audit engagement risks and develop, implement, and review audit procedures, programs, and manage master audit schedule; perform scoping and account mapping of all processes and areas* Prepare audit engagement findings and recommendations; presents results to management effectively and timely and track the progress of remediation efforts for all testing areas utilizing project plans, issues logs and other remediation strategies* Use technical expertise and business knowledge to initiate needed process improvements and continuously asses opportunities to improve the internal control environment and auditing efficiency * Maintain awareness of significant changes across the organization and the potential impact to control environment and adjust audits accordingly * Demonstrate ability in planning, project management and time management while managing multiple assignments

Atlanta, Ga, Us

Performed testing and analysis of IT processes and controls to ensure Sarbanes-Oxley Compliance* Responsible for communication with management regarding effectiveness of controls * Maintained good working relationships with internal and external clientele* Managed and trained consultants, interns and permanent staff* Developed and executed audit programs to evaluate financial, operational, and information technology controls based on COBIT framework* General accounting, documenting procedures, and evaluating internal controls based on COSO framework

Ensuring Sarbanes-Oxley 404 compliance including documentation and testing of IT processes and controls * Completing testing of all internal IT processes and controls to ensure effectiveness* Accurately assess deficiencies found and effectively communicate weaknesses to executive level management* Maintain good working relationships with internal and external clientele

Ensured Sarbanes-Oxley 404 compliance including documentation and testing of IT processes and controls *Evaluated overall effectiveness of internal IT and Financial controls*Oversaw all phases of assigned internal audits and internal control reviews including planning, execution, wrap-up, and reporting with limited to moderate amounts of supervision* Demonstrated the ability to identify internal control gaps and assist management in resolving any issues on a timely basis

Analyzed policies to determine high quality, long-term, profitable business and provided written reports* Facilitated retention of high quality customers and ensured quality profile goals were met* Identified changes in Customer Risk Profiles through extensive and detailed portfolio analysis* Used analytical, communication, and negotiation skills to evaluate each customers risk/loss potential

Bba, Finance

Masters; Bachelor Of Business Admin, Business Admin General Business; Finance