Laura Lee Blackmer Email & Phone Number

Denver, CO, US

Denver, Colorado, United States

-Manage end-to-end Sarbanes-Oxley (SOX) design and operating effectiveness testing of IT general controls (ITGCs) and application/automated controls while evaluating risks, assessing mitigating controls and validating deficiency remediation.-Assist internal audits to help research risks, determine scope, develop an action plan, and execute testing through.

Westminster, Colorado, United States

-Assisted in driving SOX readiness efforts as a first year company-Developed risk control matrices to ensure all financial risks are being addressed-Tested SOX operating effectiveness for business process controls-Created remediation plans and collaborate with management to ensure effective control remediation

-Lead internal IT audit engagements (primarily SOX), including scheduling and conducting walkthroughs-Participated in co-sourced internal IT audit engagements-Performed readiness testing for recently implemented and upgraded infrastructure-Executed a project to eliminate segregation-of-duties conflicts in a role-based environment-Developed risk and control.

Denver, Colorado

-Gained an understanding of IT and business environments, assessing risk environments, and testing General IT Controls (GITCs)-Assessed design, implementation, and operating effectiveness of Sarbanes Oxley controls against AICPA and PCAOB guidelines-Assisted in developing SOX remediation plans by identifying compensating controls for unmitigated.

Denver, Colorado

Boulder, CO

-Managed 4 employees and up to 50 canines and 12 felines per day-Interacted directly with clients and provided excellent service-Acquired problem resolution skills-Developed strategies to deal with unpredictable circumstances-Accepted cash, check, and credit card payments ranging from $100-$3000 per day

Masters Of Science In Business Administration, Accounting

Bachelor Of Science - Bs, Business Administration