Michael Rosciam, Cpa, Citp, Cisa Email & Phone Number

Tallahassee, Florida Area

Ensure the streamlined operation of our clients company's IT Department are aligned with the business objectives of the organization. Plan, coordinate, and design IT-related activities for organizations. Internally provide administrative direction and support for daily operational activities of the IT department. Additionally using my CISA certification, perform IT evaluations and IT audits of our client base to determine the following: Evaluate and recommend controls that protect clients assetsEnsure that electronic information is complete, reliable and securedDetermine compliance with client and industry IT policies and procedures

Oversee the audit plans, evaluates budget and time requirements and ensures that employees allocate proper resources for testing and reviewing. Ensure that employees follow generally accepted auditing standards (GAAP) when reviewing operating controls, policies and processes. Review staff work, follows up with our client management on significant control problems and issue a report to the company's top leadership and audit committee.

Was responsible for tasks within the company’s accounting operations, including its production of financial reports, proper upkeep of a sufficient accounting records system, as well as lessen risks and improve on the preciseness of financial results that were reported in the company.