Thomas Wagers Email & Phone Number

Fishers, In, Us

Seattle, Washington, Us

Seattle, Washington, Us

Seattle, Washington, Us

St. Louis, Missouri, Us

- Conducted SOX testing for management focusing on the areas of ITGC, treasuries, inventory, external reporting and fixed assets- Performed audit of the IT Operations process for a financial services client- Partnered with the client to perform an operational audit of the client’s reconciliation system- Performed audit of the ACH process for a financial services client- Performed and documented process walkthroughs with key stakeholders- Managed less experienced consultants in the performance of various audits- Lead audit meetings throughout the audit process with control/process owners and management.

Jacksonville, Fl, Us

- Responsible for the planning, coordinating and execution of key control testing - Assisted Internal Audit with the performance of operational testing for various business units - Collaborated with our external auditors with the performance of testing during the annual audit - Partnered with Business Unit Risk Managers including but not limited to, Enterprise Risk, Servicing, Production and Information Technology to identify risks and mitigating controls - Prepared risk and control matrices for inclusion in the enterprise Governance, Risk and Compliance (GRC) system - Developed with management policies and procedures for Enterprise Risk Management - Worked with individual business units in creating and populating annual risk assessments

Tallahassee, Florida, Us

- Audited and reconciled weekly revenue reports, bank deposit slips and credit card receipts for Florida Parks and Services - Issued revenue refunds using the state of Florida’s multiple accounting systems, including but not limited to, Oracle - Validated and monitored approximately fifty grants’ revenue and expenditures on a monthly basis - Evaluated the cash flow position of the state’s trust funds

Knoxville, Tn, Us

- Achieved top 5 for the 2009 year for inside and outside sales of cell phones while providing excellent customer service - Processed and filed client paperwork as well as cashiering for clients - Supervised and performed daily inventory checks