Auditor/Project Manager Resume

SUMMARY

Dynamic and skilled Project Manager/ Sr. Business Systems/ Auditor/ Data Analyst with expertise in all aspects of systems development life cycle (SDLC). Exceptional technical, communication and business skills with experience in application development, analysis and customer interface. Deliver mission - critical automated solutions by leading project teams and ensuring that development and QA teams implement system error free and on time.

TECHNICAL SKILLS

SERVER SOFTWARE: ERP (JDE, Stellent, SAP, CSI, PLUS, custom), Salesforce.com, Point of Sale (STS, ISD, custom), Peoplesoft, Order Processing, Inventory Control, EDI, Vertex, Visanet, CRM (Mozart, custom), Planning (DMS), Physical inventories (Hart, Contract, Datascan), Accounts Payable, Receivables, Assets.

AUDITING: BSA/AML, TeamMate, Aline, Approva, ACL, OS Security Scripts, GAIT, ITGI, Top Down Risk Based (Auditing Standard No. 5 - AS5) Technology Layers Auditing. Open Pages, BWise, MS SOX Accelerator and MARCS.

CLIENT SOFTWARE: Lync IM, MS Office (Word, Excel, PowerPoint, Access), MS Project, Lotus, Lotus Notes, Visio, WordPerfect, Reflections

LANGUAGES: XML, SharePoint, VBA, SQL, VB, Ideal, COBOL, CICS, File-Aid, Awk, BASIC, SAS, and Scripts

OPERATING SYSTEMS: Windows Server 2003/2008, Windows 10/7/XP, NT, MVS/JCL, TSO, SMS, MQ SERIES, TSO, UNIX, UNIDATA, PICK, IVR, OS/400

DATABASES: MS ACCESS, SQL Server 2008/2012, ORACLE, DATACOM, DB2, ISAM

HARDWARE: WINDOWS SERVERS, IBM Mainframe, AS400, RS/6000, IBM PCs and Compatibles, HP9000

NETWORK PROTOCOLS: VOIP, DSL, TCP/IP, FTP, ISDN, SDS, VPN, FRAME RELAY, AND X.25

PROFESSIONAL EXPERIENCE

Confidential

Auditor/Project Manager

Responsibilities:

Pharmaceutical client (Cambrex) - ITGC SOX Assessment and Testing at multiple locations including international in preparation for a merger.
AML/OFAC Model Validation for the following client’s using SQL, Excel, and MS Access.
Assessment of IT Internal Audit control framework. Recommended and made changes where appropriate.
Managed development and audit engagement projects as necessary.
SOX 404 Compliance and Testing - MS Excel/MS Access/Word/Outlook/ACL
Banking Model Validation and DFS Rule 504 support to include OFAC SDN List Verification, ITGC assessment and testing, and BSA/AML FIS Prime Compliance Rules Logic Testing.
Data Analytics Incentive Compensation, Forecasting, Metrics. Excel, MS Access
Re-performance testing of the interface reconciliation between FLEXCUBE and Gifts EDD AML application and AML Rules testing.
Client MetLife project initiation that included the assessment of the experience achieved from the prototype (lessons learned) from 5 remote locations. Created SDLC components Charter, Business Case to include Total Cost of Ownership, Scope, Team, Project Plan, and Business Requirements. Performed data cleansing and quality assurance, developed UAT approach and finalized deployment tasks and responsibilities. Waterfall SDLC.
Solicited and selected a vendor to supply a hosted web base real time solution.

Confidential, PEAPACK, NJ

Business Analyst

Responsibilities:

MS Word, Excel and Visio to document application and training material.
Developed product “What If Sales Forecasting” application development for SOD product line - MS Access Front End/Back End.
Developed an Excel Template to perform Profit and Loss What If Analysis with automated interfaces.
Extensive use of VBA - MS Access, Excel and Outlook integration and interface. Agile development employed.

Confidential, EDISON, NJ

Business Analyst

Responsibilities:

Assessment of Control Design and Assessment of Control Operation for ITGC, SOX 404 testing.
Assessment of Application and Operation Controls. Business processes tested: AP
Permit to Pay, Procurement (Duplicate Invoice), Accounts Receivable (Market Development Funds, Cash Reconciliations), GL, Interfaces (Oracle Financials, SAP, Hyperion), Inventory Reconciliation, Global Enterprise Manufacturing Management System (GEMMS, OPM - Oracle Process Manufacturing), Warehouse Management Control System SAP customer order to inventory shipments reconciliation, Returns interface Reconciliation Genco-SAP interface, SAP to PKMS interface, Price Override Reconciliation.

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