Thomas Stevens Email & Phone Number

Bowling Green, OH, US

Toledo, Ohio Area

• Planned, executed, and led SOX IT related audits of complex company systems covering the areas of Information Technology General Controls (ITGCs), automated application controls and key reports.
• Planned, executed, and led SOC 1 IT related audit
• Identified and evaluated control exceptions and process improvement opportunities
• Effectively lead multiple client assignments concurrently across different global business industries and locations.
• Created efficiencies by developing automated testing approaches and analyzing large data sets.
• Enhanced quality of work by proactively supervising and coaching others by offering and considering feedback.

Toledo, Ohio Metropolitan Area

• Executed testing and review of Information Technology General controls (ITGCs), automated application controls, and key reports.
• Effectively managed multiple roles and schedules in client projects in different locations
• Managed direct relationships with key client contacts to ensure effective and efficient completion of the audit.
• Conducted interviews and control walkthroughs with key client contacts in order to understand ITGCs, automated application controls, and key reports.

Toledo, Ohio Metropolitan Area

• Executed testing and review of Information Technology General controls (ITGCs), automated application controls, and key reports.
• Effectively communicated with senior team members on completion of work and identification of potential control deficiencies

Bowling Green, OH

As a Resident Advisor I worked with residential students to further their collegiate career.

Enhanced organizational methods within storage by reorganizing storage facilityProvided grounds keeping to uphold aesthetics of company propertyConducted machine maintenance to maintain safety and quality regulations

Provided customer services to increase customer experience and retentionVolunteered to pick up shiftsMaintained organization and cleanliness above expectation

Master Of Accounting

Bachelor'S Of Science In Business Administration, Accounting, 3.4

Activities and Societies: Beta Alpha Psi - President National Residence Hall Honorary