Johnson & Johnson
Lead It Auditor, Corporate Internal Audit
Educational Testing Service (Ets) Jan 2009 - Jan 2011
It Internal Audit
Metlife Jan 2009 - Jan 2011
Global Technology and Corporate Audit
Pwc Jul 2003 - Jan 2009
Senior Associate, Systems and Process Assurance
Education:
Miami University 2003
Masters, Accountancy
Miami University 2001 - 2003
University of Science and Technology 1997
Bachelors, Bachelor of Science
Skills:
Process Improvement Auditing Risk Management Business Process Assurance Gaap Financial Accounting Financial Reporting Enterprise Risk Management Us Gaap Sarbanes Oxley Act Business Process Improvement External Audit Sas70 Peoplesoft Coso Risk Assessment Internal Controls It Audit Accounting Cisa Sarbanes Oxley Internal Audit Governance It Controls It Risk Management Sap Sox 404 Pci Dss Business Continuity General Ledger Itgc Big 4 Segregation of Duties Consolidation Account Reconciliation Erp Ssae 16 Cobit Financial Risk Financial Audits