Michele Schaeffer Cisa, Acda

Michele Schaeffer Cisa, Acda Email and Phone Number

Audit Analytics Consultant and Project Manager @ NASA - National Aeronautics and Space Administration
washington, district of columbia, united states
Michele Schaeffer Cisa, Acda's Location
Clearwater, Florida, United States, United States
Michele Schaeffer Cisa, Acda's Contact Details

Michele Schaeffer Cisa, Acda work email

Michele Schaeffer Cisa, Acda personal email

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About Michele Schaeffer Cisa, Acda

Empowering companies to utilize, manage and visualize their data to make better business decisions, optimize efficiency, monitor their risks and reduce waste.Specialties: ACDA: ACL Certified Data AnalystCISA : Certified Information Systems AuditorSpecializes in Computer Assisted Auditing Techniques usingACL, Excel, Tableau, SQL, IDEA, Monarch

Michele Schaeffer Cisa, Acda's Current Company Details
NASA - National Aeronautics and Space Administration

Nasa - National Aeronautics And Space Administration

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Audit Analytics Consultant and Project Manager
washington, district of columbia, united states
Website:
nasa.gov
Employees:
33448
Michele Schaeffer Cisa, Acda Work Experience Details
  • Nasa - National Aeronautics And Space Administration
    Oig Office Of Data Analytics
    Nasa - National Aeronautics And Space Administration Sep 2023 - Present
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  • Jefferson Wells Usa
    Consulting Manager
    Jefferson Wells Usa Aug 2020 - Present
    United States
    Partnering with companies to develop data analytics and business intelligent processes that measure KPI's and address data driven strategies.
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  • Legion Star
    Data Analytics Consultant
    Legion Star May 2018 - Present
    Tampa/St. Petersburg, Florida Area
    Providing services, support and guidance to companies looking to leverage the power of data to fulfill audit and business objectives.
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  • Harborside Data Analytic Advisors
    Consultant
    Harborside Data Analytic Advisors Nov 2016 - Present
    Tampa/St. Petersburg, Florida Area
    Michele is a certified data analyst with over 16 years’ experience in delivering strategic Internal Audit solutions using advanced ACL scripting, data analytics and visualization tools. She assists both internal and external audit teams in addressing regulatory standards as well as coordinating efforts to provide more effective and efficient audits through the incorporation of technology into risk assessment planning, audit scoping, detail testing and visualization. She provides ACL training and on-going support to individuals throughout various functions as well as leads and assists in project scoping, planning, execution and documentation of complex data analytics in accordance with accounting standards.
  • Erp Control Specialists
    Consulting Manager
    Erp Control Specialists Dec 2009 - Present
    ECS is a consulting firm addressing capacity and capability issues for clients utilizing complex ERP systems such as SAP, Oracle, JDE, Microsoft Dynamics, and .NET. Our project focus includes ERP system optimization, IT staffing and outsourcing, IT auditing including ACL expertise, and business to business transactions.
  • Carr, Riggs & Ingram, Llc
    Consulting Manager
    Carr, Riggs & Ingram, Llc Mar 2011 - May 2018
    Carr, Riggs & Ingram data analytic consulting team includes certified data analysts who maximize the capabilities of your analytic tools and help improve risk management and control activities. DA services include: Data analytic development, implementation and best practices, automation of controls, compliance and regulatory testing, business activity monitoring, fraud analytics and training, continuous auditing and monitoring strategy development along with many other services.
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  • Pricewaterhousecoopers
    Technology Manager
    Pricewaterhousecoopers Aug 2001 - Oct 2009
    I am a technology manager with 8 years experience in supporting financial statement risk based audits through the use of data analytics. Assisting both internal and external audit teams to provide for a more effective and efficient audit through the incorporation of technology for audit scoping and detail testing both for automation and additional efficiency.
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Michele Schaeffer Cisa, Acda Skills

Internal Controls Auditing Internal Audit Data Analysis Data Mining Strategy Risk Management It Audit Financial Analysis Sarbanes Oxley Act Sap Access Management Automation Of Controls Testing Continuous Auditing/monitoring Trainings And Presentations Acl Strategy And Development Fraud Analytics And Training Analytics Erp Financial Reporting Data Analytics Access Lists Accounting Us Gaap

Michele Schaeffer Cisa, Acda Education Details

Frequently Asked Questions about Michele Schaeffer Cisa, Acda

What company does Michele Schaeffer Cisa, Acda work for?

Michele Schaeffer Cisa, Acda works for Nasa - National Aeronautics And Space Administration

What is Michele Schaeffer Cisa, Acda's role at the current company?

Michele Schaeffer Cisa, Acda's current role is Audit Analytics Consultant and Project Manager.

What is Michele Schaeffer Cisa, Acda's email address?

Michele Schaeffer Cisa, Acda's email address is mi****@****tar.com

What schools did Michele Schaeffer Cisa, Acda attend?

Michele Schaeffer Cisa, Acda attended University Of Florida.

What skills is Michele Schaeffer Cisa, Acda known for?

Michele Schaeffer Cisa, Acda has skills like Internal Controls, Auditing, Internal Audit, Data Analysis, Data Mining, Strategy, Risk Management, It Audit, Financial Analysis, Sarbanes Oxley Act, Sap, Access.

Who are Michele Schaeffer Cisa, Acda's colleagues?

Michele Schaeffer Cisa, Acda's colleagues are Thomas Grandi, Leona Tuttle, Neil Armstrong, Aidan Schneider, M Ferguson, Richard Eckman, Yamen Emirov.

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