Ivan Bernard Email & Phone Number

GB

GB

GB

• Manage the integration of the U.S. and Mexico methodology organizations as part of the merger between the two Firms. Efforts include coordination across 15 domestic/international groups.
• Manage control process for approximately 100 software audit tools used within audit and attestation engagements. Efforts include coordination across approximately 35 domestic/international tool owners.
• Integrate new and updated internal Firm audit and attestation guidance based on standards and policy.
• Develop policy, guidance, and templates, and improve technology tools to support standardization and quality improvement efforts of the Firm.
• Led specific engagements internal inspections efforts for ITGC and IT dependent controls procedures.
• Support teams on methodology considerations through complex issues.

GB

• Simultaneously led 10 people team on multiple engagements across multiple clients and industries including project planning, staff management & performance evaluation, coaching, client service, and budget management..
• Led ITGC, Application Controls, Business Process Controls, and CAAT procedures in integrated audits, non-integrated audits, and third party assurance (SOC 1) reports for clients across technology, banking, insurance.
• Acquired expertise over Automated Teller Machine (ATM) / Point of Sale (PoS) processing, credit card processing, cash vault services, Automated Clearing House (ACH) payment processing, lockbox payments processing.
• Championed efforts as it relates to recruiting, knowledge transfer, coaching, and proposal development.
• Championed efforts as it relates to the San Juan Office people initiatives. Efforts resulted in year-over-year improvement in people survey results.

GB

• Managed teams through the execution of ITGC, business process controls, and CAAT audit and attestation procedures in technology, banking, insurance, and manufacturing industries in support of integrated audits.
• Led efforts as it relates to recruiting, knowledge transfer, coaching, and proposal development.
• Participated in international internal inspections efforts.

GB

• Planned and supervised the execution of ITGC, business process controls, and CAAT audit and attestation procedures in banking, insurance, and manufacturing industries in support of integrated audits, non-integrated.

GB

• Executed ITGC, business process controls, and CAAT audit and attestation procedures in banking, insurance, and manufacturing industries in support of integrated audits, non-integrated audits, and third party assurance.

Dearborn, Michigan, US

• Plant IT Engineer role: Led New Projects Implementation Team including staff supervision and resource management. Managed plant-wide deployment and implementation of operation systems and user-oriented applications..
• Unix Planning Analyst role: Served as liaison between 17 e-commerce development teams and corporate data center. Managed Ford Credit’s data center change control of servers and related infrastructure.
• Plant Floor Systems Business Analyst role: Designed specifications, training, and led 7 people team in development of user acceptance tests for operating metrics application. Managed project and coordinated IT, plant.
• Marketing Specialist role: Led transition of Puerto Rico (PR) and US Virgin Islands (USVI) 9 dealerships to new vehicle ordering system. Developed 100+ vehicle packages for PR market strategy. Prepared 10 incentive.
• Security Analyst role: Developed implementation plan of corporate-wide multi-platform password management solution. Led pilot phase, managed vendor relationship, designed and executed tests plans.

East Lansing, MI, US

• Restructured MSU MBA website. Site improved communication between administration and students.

Detroit, Michigan, US

• Designed and developed reporting system for IT projects. The system provided metrics to analyze projects performance and streamlined the reporting process.
• Re-designed and developed system to track IT outsourced projects for vendor evaluation purposes.
• Restructured Intranet web site for the Information System & Services Group improving ease of navigation.

• Designed and developed applications for pharmaceutical plant following GMP methodology for FDA compliance. These included applications for receiving of chemical raw materials, reservation of plant meeting rooms.
• Created Microsoft Access programming standards for the plant.
• Designed and administered user training for all developed applications and Internet usage.

• Provided IT support including installation, configuration, and troubleshooting of hardware and software.

Mba, Information Systems

Bba, Information Systems