Jonathan B. Email & Phone Number

Phoenix, Az, Us

Scottsdale, Arizona, United States

● Leverage Alteryx for data analysis of datasets to provide accurate sampling and trend analysis (e.g., identifying outliers of pharmacies potentially abusing opioid prescriptions).● Create complex Alteryx workflows for automation of reoccurring test attributes with other departments for multiple processes.● Develop operational, financial, and compliance audits to evaluate the effectiveness of management controls, accuracy of financial information, and compliance with applicable policies and regulations.● Perform control design assessments that have resulted with the implementation of multiple key controls related to procedural documentation, data integrity, user access, and application functionality.● Designed and executed testing on multiple SOX controls to reach compliance under critical circumstances with multiple departments prior to external review.● Manage and support government and state contract compliance reviews concurrently with numerous teams that have resulted in the identification of multiple control gaps prior to plan implementation.● Mentor and train new hires simultaneously ensuring compliance with audit standards, procedures, and achieve professional growth within the organization.

Scottsdale, Arizona, United States

● Communicated with various levels of Internal Audit and business line management to resolve issues in a timely manner.● Performed regular Sarbanes-Oxley testing with business lines while also working with external auditors as necessary to ensure annual compliance.● Evaluated and implemented management corrective action plans to ensure adequate coverage of identified control failures.● Supported an audit that resulted in a team breakthrough award and the focused attention of the Board of Directors and Audit Committee.

Arlington Heights, Illinois, United States

● Improved audit procedures through data manipulation software, decreasing billable hours required for completion.● Developed and maintained electronic audit procedures with ACL for new clients.● Created audit documentation via ACL to track mobile applications and website sessions, page impressions, and unique users.● Coordinated travel budgets and billable hours for field assignments to ensure accurate and timely audit completion.● Mentored and trained employees on audit processes and bylaws, as well as on the integration of digital and print circulation testing procedures.