Justin A. Litwin, Mba, Cisa Email & Phone Number

Hartford, Connecticut

- Analyze and test IT system configurations, business process controls, and general IT operating controls across multiple industries including, Gaming, Manufacturing, Pharmaceutical, Insurance, Financial Services, and Asset Management.- On a weekly basis assist with developing, configuring, reviewing project activities including budget-to-actual metrics, delivery center usage, and overall status of the project.- Streamlined the monitoring of project budget with 20+ workstreams and ~40… Show more - Analyze and test IT system configurations, business process controls, and general IT operating controls across multiple industries including, Gaming, Manufacturing, Pharmaceutical, Insurance, Financial Services, and Asset Management.- On a weekly basis assist with developing, configuring, reviewing project activities including budget-to-actual metrics, delivery center usage, and overall status of the project.- Streamlined the monitoring of project budget with 20+ workstreams and ~40 people by creatively using delivery center team members. As a result, PwC Senior Management was able to analyze the project budget at a very granular level detailing actuals on an individual and workstream level.- Manage interns on multiple projects by providing instruction and knowledge with a goal to promote development.- Establish control mappings based on industry standards using critical thinking in order to develop test plans, determine risk, and drive audit quality.- Develop key relationships with client contacts by facilitating meetings and walkthroughs. As a result became primary contact for client requests and questions. Show less

Worcester, Ma

Collaborate with various internal audit teams to include the Investigative Services Unit, Finance, and IT/Systems in order to determine policy compliance through procedure and payment audits of the Hanover Claims System. This includes but is not limited to: performing daily risk assessments to include the identification, evaluation, and documentation of business risks and controls.

Worcester, Massachusetts

Assisting the department secretary and faculty/staff with administrative needs. This includes but is not limited to: creating spreadsheets, organizing questions for a questionnaire, comparing requirements for programs relating to majors/minors, and setting up student MBA files, and supporting ad hoc projects requested by professors in support of academic and research activities

Portland, Connecticut

Collaborated with the accounting department and the Controller to reconcile 3 years ($15K) of rent receivables while performing ongoing data and payroll (Great Plains System) entries.

Portland, Ct

Assisted the Head Chef in preparing, cooking, and plating the correct amount of food depending on the party size.

East Hampton, Connecticut

Provided customer service while processing sales transactions, including a calculation of daily sales/tips and reconciliation of cash drawer.

Master Of Business Administration (M.B.A.), Accounting

Bachelor'S Degree, Accounting

Activities and Societies: Events Coordinator and Recruitment Executive, Assumption College Accounting Club Member of Finance Committee.