Auditor Resume Raleigh, NC - Hire IT People

SUMMARY:

SDLC, ITGC and CAAT governmental auditing expertise based on GAGAS/Yellow Book & FISCAM for the Confidential Auditor. Risk management, compliance, business and systems analysis experience in the insurance industry. Accomplished business professional, communicator and project manager. Audit execution and results using experience and understanding of risk, systems, employees and controls.

PROFESSIONAL EXPERIENCE:

Confidential

Auditor, Raleigh, NC

Responsibilities:

IT general controls, using GAGAS, FISMA, COBIT guidelines
CAAT scripting with ACL software and other system tools
Data accessed from SAP, IBM mainframe, MS - Access, vendor-supplied systems
Complete compliance with HIPAA and PII using secure FTP and secure storage

Confidential, McLeansville, NC

Auditor

Responsibilities:

Led 3-year business system implementation project, including user training
Directed a national network of 5-7 business process managers (BPMs) for US operations in 10 cities
Implemented a process checklist and supervised compliance review for reinsurance treaty placement process of over $500 million book of business
Managed front-end system entry and review of 450 to 600 contracts annually
Designed, implemented and managed a claims processing compliance review process, including remote US offices and off-shore staff
Oversaw international sanctions compliance for over 500 transactions annually
Preparation of monthly, quarterly and annual reports for executive management
Systems analysis, design, development of legacy systems using COBOL, Unidata and other tools on mainframe computer systems

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Auditor Resume

Raleigh, NC

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