Saadia Thaver Email & Phone Number

Performed testing of Internal Controls as required by Sarbanes Oxley 404 (SOX 404) regulations specially focusing on IT General Controls.Created work papers and issue logs which included the deficiencies and recommendations to close control gaps.Performed walkthroughs , documented existing process and interviewed key business owners.Reviewed and provided comments on Audit work papers created by various business units. Tested SOX 404 related Access Controls for various business applications (Hyperion, Reconnect, Retail Lease , Ultipro , JDA and Lawson).Reviewed systems for adequate management controls, efficiency, and compliance with policies, regulations, and accounting principles.Liaise between in-house managers/IT department and external IT auditors.Presented recommendations to upper level management and various business owners.Created VISIO diagrams to map business processes.Performed data analysis in ACL, MS Excel, and MS Access.

Participated in walkthroughs, and interviewed key business owners. Coordinated and performed testing of IT General Computer Controls as part of Sarbanes-Oxley 404 Audit.Tested SOX 404 related access controls for Oracle, SQL server, UNIX systems, SAP instances, AS400 and Firewall.Reviewed application & interface control tests performed by various business units for accuracy and completeness.

Helped freshman and sophomore students to solve math problems.Tutored students in person and over the phone.

"TI Learning Check Image Bank", created bitmap images and customized them to run on TI-83 Plus and other TI handheld devices.Interacted with teachers to gather enhancement requirements for the image bank.Designed, Implemented and Tested "TI Note Folio creator". This software module enables users to create, open, modify, save and transfer notes between TI handheld devices and computer. Gathered software specifications and flowcharted software requirements.Released the beta version of the software for TI handheld users.