Cerner Corporation
Manager | Lead Governance, Risk and Compliance Security Analyst
Umb Bank Dec 2014 - Apr 2018
It Audit Project Manager
State Street Jul 2012 - Nov 2014
Assistant Director, Officer
H&R Block May 2011 - Jul 2012
Senior Auditor
Unitedhealth Group Apr 2009 - May 2011
Internal Audit Manager - Internal Audit and Advisory Services
Education:
University of Kansas - Graduate School of Business 2003 - 2004
Masters, Accounting, Information Systems
The University of Kansas 2000 - 2003
Bachelors, Business Administration, Accounting
Skills:
Sarbanes Oxley Act Internal Audit Internal Controls Auditing Financial Analysis Accounting Financial Reporting Financial Audits Financial Services Risk Assessment Business Process Improvement Risk Management Management Sec Filings Sarbanes Oxley Financial Risk Enterprise Risk Management Analysis Variance Analysis Financial Accounting Gaap Governance Financial Statements Budgets Change Management Managing Audit Projects Sox Compliance Risk Based Internal Audit Oracle General Ledger Coso Sox 404 Us Gaap It Audit Leadership Peoplesoft General Ledger Model Audit Rule Compliance Nsar Filing Money Market Fund Reform Derivatives Project Management Banking Cisa
Languages:
English Mandarin Spanish
Certifications:
Certified Internal Auditor Cpa Cfsa - Certified Financial Services Auditor, Securities Certified Information Systems Auditor - Cisa Itil Foundation Certificate In It Service Management Crisc Pci Internal Security Assessor (Isa) Payment Card Industry Professional (Pcip)™
Math Tutor at Arizona State University, Student Worker (Physics Instructional Resource Team) at Arizona State University
Location:
Tempe, Arizona
Industry:
Research
Work:
Arizona State University since Sep 2012
Math Tutor
Arizona State University since Jul 2012
Student Worker (Physics Instructional Resource Team)
Arizona State University Bookstore Jul 2010 - Jan 2012
Book Worm
ACS, a Xerox Company - Tempe, AZ Jun 2006 - Mar 2010
Disbursement Officer
Countrywide Financial - Tempe, AZ Oct 2005 - May 2006
Insurance Technician
Education:
Arizona State University 2009 - 2013
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COVID-19 Is a Vascular Disease: Coronavirus’ Spike Protein Attacks Vascular System on a Cellular Level
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