Jim Hall Email & Phone Number

Virginia, United States

Richmond, Virginia

Richmond, Virginia

Richmond, Virginia Area

Responsible for the overall management and strategy of the change management, testing, and quality assurance associated with the software delivered for the enterprise including the tool-sets necessary to support these responsibilities and to minimize the risk of business interruption due to faults in softwareResponsible for identifying areas of improvement for the business through testing processes and serve in a software analyst/SME role where appropriate. Responsible for the final approvals on system down times and changes being implemented.Responsible for leading and managing both internal (direct reports as well as cross-functional team members) and external team members that may be testing software in various phases of releases.Serve as a key member of many large implementations as a functional expert.

Richmond, Virginia Area

Engage in co-sourcing with EY to implement new audit plans and methodologies.Developed Risk and Control Matrices (RACM) for multiple business units and executed post implementation reviews to assist in control based testing.Performed and supervised annual reviews of retail locations and wholesale facilities’ systems of internal controls to ensure accuracy and reliability of records and compliance with established policies and procedures.Conducted exit reviews with site management, district managers, and upper management upon completion of engagement to explain recommendations and quantify risks associated with audit findings.Developed audit programs and grading systems in order to better compare results across different locations.Assisted in training internal auditing staffProvided assistance with annual external audit by KPMG by conducting substantive test work.Acted as Accounting Project lead for a new Point of Sale System Implementation project