Clinton M Santos

age ~57

from Lehi, UT

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Also known as:

Clinton Marcos Santos
Clinton M Ponce
Clinton M Stanos
A S
Clinton S

Connected to:

Clinton Santos Phones & Addresses

Lehi, UT
Spring, TX
McKinney, TX
4169 530, Salt Lake City, UT 84107 • 8012660992
Coppell, TX
Herndon, VA
3310 La Seine Ln, Spring, TX 77388

Work

Company:

Kpmg
Sep 2019
Position:

Information technology audit manager

Education

Degree:

Masters
School / High School:

Brigham Young University
2003 to 2005
Specialities:

Computer and Information Systems

Skills

It Audit • Cisa • Sarbanes Oxley Act • Internal Controls • Internal Audit • Enterprise Risk Management • Sas70 • Auditing • Risk Assessment • Sarbanes Oxley • Financial Risk • Risk Management • Information Security • Information Security Management • Assurance • External Audit • Financial Reporting • Governance • Accounting • Management Consulting • Itgc • Change Management • Coso • Security • Big 4 • Finance • Erp • Business Process Improvement • Sox 404 • It Risk Management • Business Process • Information Technology • Segregation of Duties • Operational Risk Management

Languages

Portuguese

Ranks

Certificate:

Certified Information Systems Auditor (Cisa)

Interests

Children • Economic Empowerment • Politics • Education • Science and Technology

Industries

Information Technology And Services

Resumes

Information Technology Audit Manager

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Location:

10324 Big Sandy Ct, Mckinney, TX

Industry:

Information Technology And Services

Work:

Kpmg
Information Technology Audit Manager
Mr. Cooper Dec 2017 - Aug 2019
Internal Audit Manager
Jpmorgan Chase & Co. May 2015 - Nov 2017
Assistant Vice President - Internal Audit
Brink’s Jul 2014 - Mar 2015
Internal Audit
Deloitte Jul 2008 - Jul 2014
Ers Senior Consultant

Education:

Brigham Young University 2003 - 2005
Masters, Computer and Information Systems Westminster College 2002 - 2002
Bachelors, International Business Latter - Day Saints Business College 2000 - 2001
Associates, General Studies

Skills:

It Audit
Cisa
Sarbanes Oxley Act
Internal Controls
Internal Audit
Enterprise Risk Management
Sas70
Auditing
Risk Assessment
Sarbanes Oxley
Financial Risk
Risk Management
Information Security
Information Security Management
Assurance
External Audit
Financial Reporting
Governance
Accounting
Management Consulting
Itgc
Change Management
Coso
Security
Big 4
Finance
Erp
Business Process Improvement
Sox 404
It Risk Management
Business Process
Information Technology
Segregation of Duties
Operational Risk Management

Interests:

Children
Economic Empowerment
Politics
Education
Science and Technology

Languages:

Portuguese

Certifications:

Certified Information Systems Auditor (Cisa)
Isaca
Project Management Institute
Project Management Professional