Arris Aug 2017 - Apr 2019
Senior It Audit Manager
Commscope Aug 2017 - Apr 2019
Senior It Audit Manager
Reed Elsevier Jun 1, 2011 - Aug 2017
Senior It Audit Manager
Cdc Software Jun 2007 - May 2011
It Audit Manager
Deloitte Sep 2004 - May 2007
Ers Senior Consultant
Education:
Southeastern Louisiana University 2002 - 2004
Master of Business Administration, Masters, Accounting
Taškentskij Davlat Iqtisodiypt Universiteti 1996 - 2000
Bachelors, Bachelor of Business Administration, Marketing, Business Management
Skills:
Sarbanes Oxley Act Internal Controls Internal Audit Auditing Accounting Financial Reporting It Audit Process Improvement Business Process Improvement Cisa Sarbanes Oxley Business Process Sap Enterprise Risk Management Risk Assessment Management Information Technology Erp Analysis Risk Management Finance Leadership Gaap Information Security Cpa Peoplesoft Accounts Receivable Accounts Payable External Audit Fixed Assets Rsa Archer Software Implementation and Management
CDC Software (Public Company; CDCS; Computer Software industry): Sr. Internal Auditor, (June 2007-Present) Responsibilities at CDC: - Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards; - Identify and eva...