Jonathan Hardin Email & Phone Number

Memphis, Tn, Us

Provided oversight for an enterprise digital modernization initiative to retire all legacy mainframe systems and close all on-premises data centers. Leads a value realization office to manage value delivery for all IT projects under the company’s DRIVE program. Responsible for the Technology Business Management program, utilizing IBM’s Apptio solution to illustrate and manage the costs associated with running the global day and technology function.

Memphis, Tn, Us

Responsible for enterprise risk management, internal controls over financial reporting (SOX), vendor risk management, accounting policy governance and maintenance, contract compliance and process improvement.

Memphis, Tn, Us

In this role, I led the SOX program for the entire enterprise, which included a one-year SOX implementation as part of a large scale international acquisition and SOX controls implementation for an enterprise-wide ERP system implementation. Additionally, I was responsible for enterprise risk management reporting to the Board and Audit Committee.

Memphis, Tn, Us

Responsible for establishing the long-term framework for the GRC program (Governance, Risk and Compliance) for CAST as well as oversight of the numerous on-going project initiatives.

Memphis, Tn, Us

• Assisted with implementation of the RSA Archer Governance, Risk & Compliance (GRC) software as an enterprise solution• Managed the Financial Compliance portion of RSA Archer Governance, Risk & Compliance software• Served as a Financial Compliance team lead on various IT-related projects, including: application change management process, enterprise user access and IT SOX compliance • Coordinated user access self-audits on all in-scope applications within the company • Provided various reports to executive management

Memphis, Tn, Us

• Assisted with implementation of the RSA Archer Governance, Risk & Compliance (GRC) software as an enterprise solution• Conducted annual SOX training at multiple operating companies• Performed user access audits on all in-scope applications within the company • Researched accounting guidance and documented findings for presentation to management• Performed balance sheet reviews• Provided various reports to executive management• Assisted with 10-K, 10-Q and proxy reporting

Us

• Actively participated in development and execution of yearly audit plan• Planned and coordinated audit activities between the internal audit department and the company’s external audit team• Assisted with Paisley’s GRC on Demand Governance, Risk & Compliance software implementation• Conducted operational audits and various other projects and presented results and recommendations to members of management, including the Chief Financial Officer• Produced and updated key process documentation in a variety of forms including narratives and flowcharts• Supervised multiple staff during execution of audit plan and monitored the timely completion of such assignments• Contributed to a more conducive learning environment by providing guidance to less experienced staff• Followed up on audit recommendations to ensure proper completion• Performed on-site reviews of company facilities, both domestic and international• Observed and evaluated multiple physical inventories each year and documented results

Worldwide, Oo

• Developed and maintained effective working relationships with key client personnel• Showed ability to multi-task while working on multiple engagements • Gained practical experience in journal entry testing and substantive testing selections using Audit Command Language (ACL)• Performed detail testing and analytical procedures on various balance sheet accounts• Instructed local training in Deloitte audit methodology related to inventory observations• Actively participated in recruiting events