Manager Audit Resume

PROFILE:

Systems Engineer. Certified Information Systems Auditor and expert in Data Engineering, (Data and Analytics) .
Expert in Information and Communication Technologies (COBIT).
Experience in financial audit and systems audit of business processes.
Seeking opportunities to continue my career, in order to improve my experience in People Management and leveraging my skills as a Data Engineering expert.
Some of the areas I’m interested in are: Information Technologies, Audit and IT Advisory, and Data & Analytics.

KEY ATTRIBUTES:

Excellent communications skill (written and verbal)
Maintains and builds strong and meaningful client relationships
Leader and well organized
Strong team player
Problem solver
Adaptive to new environments.

TECHNICAL SKILLS:

Programs: Microsoft Office package, Microsoft SQL Server, Microsoft Visual Studio, Matlab, IDEA CAAT, Eclipse, OrCAD, Simulink, Adobe Photoshop.

Operating Systems: Windows, Linux, MS - DOS, Android.

Areas of Technical Competence: Data Mining, Data Modeling, Data and Analytics, ERP, CAAT, CRM, integrated Microsoft framework, LPD, FPGA, DSP, Microprocessors/Microcontrollers Development, Mobile Software development (Android).

Designing Tools: Matlab, Microsoft Visual Studio, OrCAD, SPICE, LabView, Eclipse IDE.

Technologies & Programming Languages: TSQL, Visual Basic, Matlab, PHP, HTML5, JAVA, VHDL, CSS3, Assembler, JavaScript, JSON, jQuery, IDEAScript (VB4)

PROFESSIONAL EXPERIENCE:

Confidential

Manager Audit

.Responsibilities:

As a Data & Analytics lead in Audit, I am in charge of the analyses of substantive testing for financial statements audit for Confidential Spain clients.
I am also responsible of all related data audit in business processes, data assurance, migrations and massive data treatment trough CAATs and Data Mining techniques.
Data & Analytics Development and Project Management regarding this three following types.

Confidential, New Jersey, NJ

Advisory Senior Associate

Responsibilities:

Then I became Track - Leader and Supervisor for various development teams regarding two of the key projects in terms of technical development for Confidential D&A global.
Those were the Development and Maintenance of the Confidential global data model and the Development and Maintenance of the global Confidential Audit Rule Book.
Global standards and methodology of data modeling (AICPA).
Planning and Managing product lifecycle (PLC).
Utilizing Microsoft integrated framework with: Microsoft SQL Server 2012 and 2016, Visual Studio 2015 and Microsoft Team Foundation Services.
Developing SQL procedures, functions and scripts (T-SQL).
SAP data model.
Developing on VB and .NET languages automating data managing tasks.
ETL model (Extraction, transformation and load) data-warehousing.

Confidential

Audit Senior Associate

Responsibilities:

I belonged to “e-Ficiencia” team, which is the IT part of Audit Department.
My job consisted in the following key points: Systems Audit and Business Processes Audit related to Information Technology and Telecommunications.
Giving technical support to Financial Statements Audit of different business groups from “ Confidential ”.
Developing automated software routines to increase efficiency in business & technology audits.
Project Management and Teamwork.
Methodologies and International Standards on Auditing (IDEA CAAT).
Finance and Bank Assets Management.
Quality Indicators Calculation, (System Average Interruption Duration Index - SAIDI).
Controls of Information Technology in Business Processes.

Confidential

Junior Consultant and I.T. Consultant

Responsibilities:

Supporting the PM with code improvements (Platforms: iOS and Android).
Testing own and external Android, iOS and Blackberry apps.
Documentation: coding, implementation and deployment process.
Supervising evolution of the application.
Producing tutorials and manuals.
Time management and communication skills
Creativity
Web applications.
HTML5, CSS3, JavaScript, Google Resources API, jQuery and database skills (PHP).
Networking and routing.
Apache Server.
Team working.
Photoshop, InkScape and Flash.
Documentation and project management.

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