Description
Summary: Professional Auditor, with a track record of successfully managing high-profile projects and leading strategic initiatives, established financial planning & analysis, internal controls, process improvement, regulatory compliance, and risk assessment. Proven ability to analyze operational activities, identify risks and opportunities, develop and implement cost-effective solutions resulting in cost reduction, productivity improvement, and/or risk aversion. Perform assessment of IT internal controls as part of financial statement audit, Internal and operational audits, Attestation engagement, and Audit readiness. Chickasaw Nation Industries Inc. Sub cont. Deloitte-Financial Statement Auditor Feb, 2016 to Present. OMB Circular A-123 Audit and Service with FISCAM framework. Complete Auditing in IT and business cycle to determine if the business and IT controls within agency are effective so the financial systems could be relied upon for generating accurate financial statements. * Analyzed financial statements, ensuring both accuracy and compliance with regulations. * Assessed an organization's financial records to search for fiscal mismanagement, incomplete reporting, or regulatory noncompliance. * Examined digital standards and controls to make sure that financial records are secure and sourced from reliable outlets. * Communicated finding with Executive sponsor and provided status update on CLD & CAP * Developed approach how to correct deficiency include deploys and implements new control activities and update progress Milestones. * Analyzed OIG and GAO finding report to identify high-risk areas through agency that can lead to potential greater risk vulnerabilities to fraud, waste, abuse, and mismanagement. Luke and Associate - IT Auditor 2013 to 2016 * Conducted testing of Sarbanes-Oxley (SOX), PCI DDS, OMB Circular A-123 Audit and Service Organization Control (SOC) SSAE 16 Review, using COBIT and FISCAM frameworks. * Reviewed of IT General Controls (ITGC) and various applications, databases and operating systems. * Extensive knowledge of ERP System (SAP and Oracle Financials), Microsoft Dynamics and Net Suite. * Documented control weaknesses and related testing exceptions. * Identify and communicate IT audit findings to senior management and client. * Documented work completed by preparing work papers. * Maintained a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services. * Performed all stages of audit, including planning fieldwork/execution reporting and follow-up. * Performed special projects such as Segregation of Duties (SOD) and SOX Compliance business challenge projects, HIPAA and identify conflicts or inadequate internal controls and provide recommendations
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