Kimberly (Mileski) Devries Email & Phone Number

Utah, United States

Utah, United States

Greater Salt Lake City Area

Chicago, Il

Managed aspects of internal audit operations in conjunction with the client Director of Internal Audit,including staffing, developing departmental protocols, monitoring audit execution, and preparingexecutive level / audit committee communications.* Designed audit procedures for enterprise risk management and governance related audit projects to address enterprise level risks impacting broad operations and business segments.* Performed an annual assessment of the organization’s audit risk areas and assisted in thedevelopment of a risk-based audit plan and staff scheduling.* Managed the development and performance of audit procedures, including reviewing and analyzing evidence, identifying and defining issues, and documenting client processes and procedures.* Communicated the results of audit and consulting projects via written reports on a timely basis tomanagement.* Specialist in assessing business and technology risk and developing implementation plans to mitigate those risks. Managed a wide variety of internal control engagements including internal and external audits, business process and IT control assessments, risk assessments, and Sarbanes Oxley optimization work.

Designed and executed reviews within information technology, reinsurance, and intercompany/affiliate business, financial and treasury functions.* Team leader of information technology operations audits in Latin America, responsibilities included the development, delivery, and execution of audit projects in the area of technology operations.* Provided consultation to management in regards to risk and the adequacy of internal controls todevelop the annual audit plan.* Developed verbal and written recommendations to management to reduce risk and improve internal controls.* Supervised staff on audit projects and mentored/trained staff auditors on Zurich's global auditstandards and procedures.

Designed and executed reviews within information technology, reinsurance, and intercompany/affiliatebusiness, financial and treasury functions.* Team leader of information technology operations audits in Latin America, responsibilities included the development, delivery, and execution of audit projects in the area of technology operations.* Provided consultation to management in regards to risk and the adequacy of internal controls todevelop the annual audit plan.* Developed verbal and written recommendations to management to reduce risk and improve internalcontrols.* Supervised staff on audit projects and mentored/trained staff auditors on Zurich's global auditstandards and procedures.

Managed projects within the Information Systems Platform varying from application development, workstation upgrades, server development, and consolidation initiatives.* Performed duties for mergers and acquisitions in our New York office locations over a thirteen month engagement.* Managed internal projects reducing staff and working with the business to establish new service level agreements.* Provided training as needed to new personnel in the department

* Managed projects varying from application development, workstation upgrades, server development, and consolidation initiatives.* Lead technician for major deployments of images using Tivoli/EQ. Average deployment in the ranges from 1-10,000 workstations. Responsible for all workstation software installations on NT Platform and soon to be 2000 Platform.* Provide limited windows XP desktop support for Windows 2000 testing teams.* Project Lead for improving workflow process from the initial purchase orders to the deployment ofworkstation. Responsible for workstation imaging on all 10,000 workstations in the Kemperenvironment.* Forecast budget for operating and capital expenses for various projects. Forecasting future year’senterprise application licensing costs for all 10,000 workstations in our environment.* Lead technician for Problem Detection\Resolution Swat Team. Mentor to three technicians with the objective to increase their project management experience while enabling and enhancing theircommunication skills.

Bachelor Of Science - Bs, Computer Science

General

Bachelor Of, Computer Science

Education record