Keith Little Email & Phone Number

Derry, Nh, Us

Wilmington, Massachusetts, United States

Manage and assess IT SOX general control environment. Responsible for ensuring effective and efficient control design and implementation for multiple company applications. Directly partner with IT process owners to provide ongoing support, education, and training of controls in IT environment. Partner with CRL Internal Audit, Internal Controls, and External Audit support teams, providing planning for audit executions, assisting in walkthroughs, and developing control remediation's for audit findings. Responsible for identifying process improvements for all IT general controls and executing initiatives to decrease risk of audit findings year over year.- Implemented transition plan to migrate outdated SOX systems from SharePoint to AuditBoard.- Managed and coordinated annual walkthrough process with External Audit and IT process owners.- Developed automated weekly status reporting for senior management detailing IT audit findings and remediation efforts.

Wilmington, Ma

Create and maintain capital and operation expense budgets and forecasts for corporate IT cost centers. Work closely with accounting during month end close to provide accurate accruals for operational and capital expenses. Responsible for analyzing and planning corporate IT cost centers, including high level monthly review of additional site IT cost centers worldwide. Responsible for the development of 2016 and 2017 budgets. Assisted in redesigning month-end processes resulting in streamlining the efficiency and accuracy of reporting. Leading small team of employees in process optimization initiative to strengthen and increase efficiency of current IT procure to pay process.

Wilmington, Massachusetts

Assist in weekly and monthly reporting for IT and Corporate Departments. Responsible for analyzing and planning several cost centers, including monthly forecasting and development of 2015 budgets. Co-lead on redesigning and updating corporate HQ occupancy module used during plan allocations. Responsible for collecting and reporting of company sales (total CRL) each week to upper management and executive level officers. Responsible for collection and consolidation of total company head count and backlog reporting each month for distribution to major company executives. Provide accounting department with monthly accruals for corporate IT departments. Reconcile invoices and purchase order details with project managers to accurately track both capital and operating expense for incurred costs. Promoted to IT Portfolio Business Analyst.

College internship assisting with the forecasting and budget process for Insourcing Solutions and RMS small animals businesses. Responsible for reconciling monthly expenses for insourced employees and updating monthly projections to align with following monthly forecasts.