Steven Bemis Email & Phone Number

Created methodology and automated Computer Assisted Audit Technique (CAAT) scripts for efficient data analysis for the county’s PeopleSoft (Human Resources), Odyssey (Criminal Justice and Court Management), and MUNIS (Accounting/General Ledger) systems using ACL for Windows.Created documentation of the county’s PeopleSoft and Odyssey system database.

2005-2006 Vice President Communications2006-2007 Vice President Communications2007-2008 Membership Coordinator2008-2009 Vice President Membership

Completed IT Risk Assessments and FFIEC Structured IT reviews of client banks and financial institutions and provided related consulting services for shortcomings and weaknesses identifiedUtilized PULSE TG-3 Self-Audit procedures for client banks that were required to perform the assessment and file their results with the network.Executed internal network.

• Assisted in the implementation of and executed a process for assessing client journal entries using computer aided audit techniques (CAATs) using ACL for Windows as well as a proprietary tool.
• Completed IT general control reviews of client IT department practices in conjunction with their annual financial audit controls testing, including assessing compliance with Sarbanes-Oxley requirements.
• Participated in training and provided assistance to team members with the use of ACL for Windows, Microsoft Office (Access, Excel, PowerPoint, and Word), Sarbanes Oxley, General Controls, and the design of appropriate.

• Assisted in the design and development of the Firm’s methodology for assessing client IT practices in conjunction with their financial audit general computer controls testing, compliance with Sarbanes-Oxley.
• Developed methodology, planned and executed SAS 70 type II engagement for an IT service provider client
• Completed fraud analysis, evidence preparation, and assessment services for financial audit and litigation support clients.
• Consulted with clients on accounting software selection and implementation.
• Developed automated tools and templates that improved efficiency of IT consulting and financial audit general computer control testing, documentation, and review.
• Provided guidance to Firm on networking, telecom, security, applications, and systems hardware to improve the effectiveness of its technology investment.

Managed staff and performed IT audit and consulting services for client companies. As the Firm's first IT Audit professional, I developed the tools and methodology used for the IT Audit services that the Firm offered. I assisted with prospective client marketing and was responsible for project management, administration, and billing. My supervisory duties.

Performed IT audit procedures in conjunction with my client’s Internal Audit Department,Provided training to Internal Auditors at client companies on the use of Benford’s Law and data mining techniques,Assisted client to complete Sarbanes-Oxley IT control documentation

Contract employee to Jefferson Wells International,Performed general computer control assessments, database configuration and security assessments, and Sarbanes-Oxley IT controls documentation

Managed individual audits to accomplish objectives within the budgeted time period,Developed and conducted training for staff on uses of ACL for windows and Benford’s Law,Provided assistance with development of department policy and work practice,Designed continuous audit methodology for vendor payments and expense reporting systems,Assisted in IT.

Developed application for performing automated risk assessment using data from multiple platforms including OS390 - UNIX - Novell - and MS Windows NT/9X and multiple databases including DB2 - SQL Server - Teradata - Sybase - and Oracle,Executed complex database queries to obtain data for analysis with automated auditing tool (ACL),Acquired data and.

Introduced new procedures and systems to department,Performed audit procedures using ACL for DOS and Windows,Evaluated internal controls and procedures using COSO matrix,Assessed information system securit - controls - and operations for Tandem - Solaris - and Microsoft Windows NT,Assisted in year-2000 inititive and review of testing performed,Performed.

Master

Bba

Aa

Aas

Education record