Samuel File Email & Phone Number

Tampa, Fl, Us

Tampa, Florida, United States

Leading Information Technology oriented audits, consultations, and attestations for various clients.Specializing in the technology, manufacturing, healthcare, real-estate, automotive, and transportation industries.Performing the following functions:- Resource planning and scheduling- Budget analysis and projections- ITGC and IT Gap Analysis- Lead contact for clients- Control re-design, remediation, and risk mitigation guidanceSpecialized Support:Provided advisory and attestation for Oracle Cloud ERP implementations for two (2) Fortune 500 companies. Support provided in the following areas:- Lead code and configuration UAT/Production entrance validation- Lead key report testing review and helped design future test scenarios- Lead Oracle provisioning validation and security assessments- Performed integration testing- Provided insight and guidance for Oracle Cloud holistic auditAssisted a company redesign and or remediate half of their control environment within the fiscal period.Assisted a company in successfully remediating an ongoing change management material weakness.

Kansas City Metropolitan Area

Leading Information Technology oriented audits and attestations for multiple industries.Specializing in the transportation, healthcare, and quasi-federal industries. In addition, experience in industries related to data communications, telecom, and banking.Performed following functions for past three years with KPMG:- Resource planning and scheduling- Budget analysis and projections- ITGC and ITAC testing and reviewing- Cybersecurity considerations- Lead contact for clients

Kansas City, Missouri Area

Performing IT audits and consulting on technological controls

Wichita, Kansas Area

Worked with Koch Ag and Energy Services (KAES)Information Technology:• Assisted with performance of scheduled jobs and batch job configurations that produced daily, international tax calculations• Performed troubleshooting and services for relevant Information Systems related to the business and functional needs of the team• Specialized in Information Systems performance and analysisAccounting:• Assisted with fixed asset reconciliations and valuations• Assisted indirect tax reconciliations and analysis• Specialized in foreign tax work (Canada, Singapore, Australia)

• Worked on 5 different engagements• Analyzed and inspected technology controls for clients• Performed IT audits and systems reconciliations

Wichita, Kansas Area

• Worked with Koch Companies Services (KCS)• Provided support and analysis to Flint Hills Resources tax department• Prepared State (2) and Federal (15) tax returns for Flint Hills Resources• Assisted tax transitions for companies moving from partnerships to corporations

Hutchinson, Kansas

• Handled and processed payroll for 431,000 employees• Assisted reconciliations, 3 period closes, and 2 quarter closes• Worked on daily banking and accounting reject issues

Hutchinson, Kansas

• Supervised front-end operations, trained, advised, and critiqued employees • Dealt with customers (1,000-2,000 daily) • Processed books and performed accounting entries• Regulated cash inflow/outflow ($10,000+ daily

Hutchinson, Kansas

• Worked as a computer support specialist • Assistance to managing information systems and technological complications

Hutchinson, Kansas

Bachelor'S Degree, Accounting

Associate Of Arts - Aa, Business

Activities and Societies: Student Government, Kappa Alpha Psi, IT Internship

High School Diploma, 4.0

Activities and Societies: Tennis, DECA, Junior & Senior Leaders