Will Craigmyle, Cisa Email & Phone Number

Denver, CO, US

Denver, Colorado, United States

Senior IT SOX Auditor in charge of testing and compliance for ITGC, IPE, and Configuration controls at Arrow Electronics. Work includes designing controls, monitoring compliance, risk assessment, and bridging gap between business process and IT functions.

Denver, Colorado, United States

• IT Sarbanes-Oxley Scoping & Compliance at major tech company: Provide Sarbanes-Oxley compliance services for interim and year end SOX testing. Work has included:
• Maintained documentation and tested application controls, entity level controls, key reports, and IT general controls (test sheets and risk and control matrices).
• Led walkthroughs for ITAC/IPE/ITGC controls, completed SOD role analysis, and assisted in scoping process for IT applications.
• Planned and executed tests of… Show more IT Sarbanes-Oxley Scoping & Compliance at major tech company: Provide Sarbanes-Oxley compliance services for interim and year end SOX testing. Work has included:
• Planned and executed tests of effectiveness for first year SOX 404b compliance. Performed follow-up and remediation testing of deficient controls.
• Served as main contact for testing, reporting potential process improvements, and observations to client management. Show less

Denver, Colorado, United States

• Internal Audit: Analyzed and documented current state processes and systems and designed future state recommendations that included operational efficiencies and regulatory compliance. Work has included:
• Examined current processes of tech/ data company to ensure compliance with Federal, State, and Local requirements.
• Created process documentation (work programs).
• Leveraged business and accounting background to bridge the gap between business and IT stakeholders to enable clear… Show more Internal Audit: Analyzed and documented current state processes and systems and designed.
• Leveraged business and accounting background to bridge the gap between business and IT stakeholders to enable clear visibility to scope and objectives for documentation and control testing assessments.
• Drafted client policy and procedure reports related to backup monitoring and ESG initiatives. Show less

Loveland, Colorado

Loveland, Colorado

Springfield, Missouri Area

• Completed quality checks on all food coming out of the kitchen on approx. 600 plates per night
• Worked in extremely fast paced and high-pressure environment
• Adhered to companies' policies and procedures
• Ability multi-task efficiently

Springfield, Missouri Area

• Lead team of 3 workers to do lawn care for 10+ houses per day
• Organized schedule as well as kept records of accounts payable and accounts receivable
• Strong time management and organizational skills

Sprinfeild, Missouri

• Sold athletic merchandise and clothing on a personal selling basis, stocked shelfs, and participated in audits quarterly.
• Met and exceeded weekly sales quotas by 30% on average
• Experienced in retail sales software
• Excellent personal selling skills

Bachelor’S Of Science, Business Administration. Concentration In Accounting

Activities and Societies: Phi Delta Theta

Education record