William Breault Email & Phone Number

Millbury, Ma, Us

Millbury, Ma, Us

Spencer, Ma

• Family owned business involved in the acquisition and management of multifamily and commercial real estate

Northborough, Massachusetts

Worcester, Massachusetts

Waltham, Ma

• Evaluate and assist with developing, implementing and maintaining processes to sustain compliance with NERC CIP Standards• Work with user groups and subject matter experts to ensure implementation and adherence to NERC CIP Standards• Ensure that policies and procedures are in place and properly documented to stay in compliance with NERC CIP Standards• Manage the coordination of internal and external audits

Waltham, Ma

• Lead audits with focus on IT Applications• Planned, organized and carried out audit work with minimal disruption to auditee’s schedules• Wrote and presented recommendations that added value through efficiency and adherence to best practice • Participated in Lead Auditor forum providing input to department policy and procedures• Provided mentoring to new auditors

Westborough, Ma

• Instrumental in Information Technology department’s compliance with Sarbanes-Oxley Section 404• Worked with Information Technology process owners to document processes and to identify risks and controls• Planned, managed and tracked management testing of IT General Controls that was relied upon by external auditors thereby reducing audit fees• Acted as liaison between external auditor and process owners to negotiate remediation strategies for deficiencies• Provided guidance to control owners to aid in evaluating control design effectiveness• Used risk based approach to reduce scope of testing, resulting in over 50% reduction in US applications to be tested and an overall 35% reduction in testing

Westborough, Ma

• Supervised team of nine analysts• Worked closely with business users to design and implement cost effective and timely solutions to regulatory and discretionary requirements• Managed tasks and workload for CIS support team while working with business users to prioritize work requests• Provided status reporting on current projects as well as providing input to future project planning

Worcester, Ma

• Supervised team of five programmers supporting Member Registration, Billing, Claims and Marketing applications

Auburn, Ma

• Supported Customer Information System

Providence, Ri

• Supported Item Processing System

Worcester, Ma

• Supported development and maintenance of claims system• Taught programming and systems courses for in-house training

Bsba, Management Information Systems

Certificate, Project Managment