Jason Mayes Email and Phone Number

- Led multiple IT audit teams to complete complex SOX testing, including automated controls and IT general controls - Performed end-to-end process walkthrough of IT Application Controls and Interfaces, including the preparation of agendas, request lists, and documenting interface diagrams to assist in the scoping of key-controls - Reviewed SOX documentation (risk control matrices, narratives, flowcharts) and identify areas where control enhancements and/or documentation improvements were needed - Reviewed team progress to ensure compliance with work program, professional standards, budgets, deliverables, and deadlines - Delivered presentations on technical concepts, project work plans, delivery approach, milestones, and results to client stakeholders - Managed existing and prospective client relationships with an eye toward identifying and closing on new business opportunities

- Performed SOX testing for key general IT controls (ITGCs), IT application controls (ITACs), critical interfaces, key reports/spreadsheet and System Development Life Cycle (SDLC) for in-scope SOX testing. - Conducted walkthroughs and documenting end-to-end technology processes, identifying risks and key controls - Performed SOX assessments for private companies looking to go public (ITGCs and ITACs to ensure internal controls over financial reporting are designed and operating effectively). - Collaborated with clients to identify key risks and develop effective risk mitigation strategies, resulting in increased confidence in internal controls

- Performed SAP BPC system configuration such as business process flow and business rules. - Composed test script, execute Unit Test, and troubleshoot issues during tests - Performed deployment of development objects throughout a 3-tier landscape (Dev, QA, Production) - Composed functional & technical design documents - Provided post-go-live support to troubleshoot issues in a production environment - Contributed to management recommendations regarding process improvements.

- Ensured that all SAP BPC systems supported business strategies, goals, and objectives. - Monitored the use of SAP BPC system and perform capacity planning that will support business strategies and goals. - Actively participated in defect resolution and enhancement deployment for system changes

- Assisted in SOX planning, scoping, and risk assessment process through close collaboration with external auditors and business process owners - Identified and assessed the implementation of new controls - Evaluated audit findings and coordinate remediation of deficiencies

- Reviewed various departments’ business processes and suggest ways to improve processes - Coordinated activities with external auditors to support their audit and review procedures

- Conducted regular audits at retail locations to assess compliance with company policies, procedures, and best practices related to customer experience and operational efficiency.