Fiserv Mar 2014 - Apr 2016
Senior It Auditor
Ezcorp Jun 2013 - Mar 2014
Senior It Internal Auditor
Tesoro Feb 2012 - May 2013
Data Analytic Internal Auditor
Randolph Brooks Federal Credit Union Jun 2010 - Apr 2012
Internal Auditor
Randolph Brooks Federal Credit Union Aug 2009 - Jun 2010
Workforce Coordinator Assistant
Education:
The University of Texas at San Antonio 2009 - 2009
Bachelors, Business Administration, Finance
Skills:
Internal Audit Sarbanes Oxley Act Auditing Internal Controls Financial Analysis Analysis Process Improvement It Audit Accounting Data Analysis Risk Assessment Financial Risk Access Sap Sox Compliancy Risk Management Finance Python Sql Html5 Css Javascript
Certifications:
Certified Information Systems Auditor / Cisa Acl Certified Data Analyst / Acda Certified Fraud Examiner / Acfe Certified Information Systems Security Professional / Cissp Isaca Acl Data Analytics Co. Acfe (Isc)²
Dan Rhinehart (1977-1981), Doris Little (1975-1979), Joni Yohe (1997-2001), jack baker (1944-1948), William Millhouse (1960-1964), Gregory Hayhurst (2005-2009)