Tara Hall Email & Phone Number

Greensboro--Winston-Salem--High Point Area

Raleigh, North Carolina, United States

Execute IT SOX audits surrounding Automated, Independent, and Reliance ControlsInterface with external audit firm (Deloitte) on control processes with external customersExecute Independent Control AuditsPrepare and develop work papers for various organizations

• Responsible for performing annual company-wide IT Risk Assessment• Perform a variety of IT audits on platforms and applications including UNIX, Active Directory, and Kronos • Execute IT SOX audits • Prepare and administer electronic work papers using TeamMate • Interface with external audit firms (KPMG and PwC) on control processes for internal customers and external customers • Generate Reports and Presentations for C-level executives on recommendations to avoid… Show more • Responsible for performing annual company-wide IT Risk Assessment• Perform a variety of IT audits on platforms and applications including UNIX, Active Directory, and Kronos • Execute IT SOX audits • Prepare and administer electronic work papers using TeamMate • Interface with external audit firms (KPMG and PwC) on control processes for internal customers and external customers • Generate Reports and Presentations for C-level executives on recommendations to avoid potential risk • Execute ISO/IEC 20000 and 27001 audits for external customers • Automated the IT Risk Assessment process from manual documentation • Restructured and facilitated company-wide IT Risk Assessment Training for various levels including non-management and C-level executives Show less

• Executed/Delivered evidence for Third-Party SOX audits by external audit firm (Dixon Hughes Goodman) • Lead decision maker on Hardware selection and standards • Facilitated company-wide training on various IT platforms • Active Directory and Domino IDM Administrator • Company liaison for IT Vendor Contracts • Assisted organization with IT issues related to transition from private to public entity • Provided end user support to 500+ users (In Person/ Remote) •… Show more • Executed/Delivered evidence for Third-Party SOX audits by external audit firm (Dixon Hughes Goodman) • Lead decision maker on Hardware selection and standards • Facilitated company-wide training on various IT platforms • Active Directory and Domino IDM Administrator • Company liaison for IT Vendor Contracts • Assisted organization with IT issues related to transition from private to public entity • Provided end user support to 500+ users (In Person/ Remote) • Assist C level management with one-on-one IT support Show less

Master Of Business Administration (M.B.A.)

Bachelor'S Degree