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It Team Lead Resume Profile


Confidential IT Team Lead

  • Manage the IT Audit Team in performing a SOX audit review of Verizon Revenue Collection Systems, various Financial database systems and the PeopleSoft application
  • Manage and led an IT Audit Team to perform a general controls review of the Revenue Collection Systems for the Cable and Network Telephone Company of Venezuela CANTV
  • Manage and led an audit team and a consultant perform a SOX payroll audit of various database application systems and the PeopleSoft and SAP payroll applications
  • Manage and led a team perform a pension audit review of the third party vendor Hewitt and the SAP and PeopleSoft application systems
  • Manage and led an audit team perform a PeopleSoft Pre-Implementation Review of Puerto Rico Telephone PRT Company
  • Manage and led a Carrier Access Billing System CABS post-implementation audit review
  • Manage and led an integrated audit team in performing a combined audit review of Verizon's Mainframe Operations East Region and in completing a general controls SOX review
  • Consult on behalf of our Verizon Wireless Group and helped complete an e-commerce pre-implementation web deployment review
  • Manage and led a review of Inventory Asset Management Systems PICS for the Telecom Group

Confidential IT Project Manager

  • Consulted with Management of EDO Corporation and performed various SOX general control and financial statement attestation reviews of EDO Corporation sites Emblem Brighton, United Kingdom, M-Tech PA, Marine Air NY, Combat Systems -VA, Electro Ceramic Products UT, Fiber Science, UT
  • Consulted with Digitas Management and performed a SOX Payroll and Financial Control Reviews of Digitas Inc. Boston, MA
  • Consulted with Northrop Grumman's Management and performed Telecom PBX Switch general control audit reviews at various Northrop Grumman's site locations
  • Marine Systems - MD, Space Systems CA, Information Technology VA, Ship
  • Systems MS, Avondale Operations LA, Integrated Systems LA
  • Consulted with Northrop Grumman Management by completing a Unisys NX 4600 OS and application review of Northrop Grumman's Component Technology Group Kester Solder
  • Reviewed the Guardian ERP application system and tested application security
  • Consulted with Monsanto Audit Department and provided ACL Audit Training

Confidential IT Audit Manager

  • Help defined and identify the IT audit universe with Senior Management for critical systems and applications within Sony Electronics SEL
  • Developed the IT audit plan for Audit Management's review on new audits to be scheduled during the year Evaluated SEL system environments using the COBIT- Risk Based Modeling Approach
  • Managed and conducted a financial application controls review of Oracle 11.0 Financials A/P, G/L, Purchasing, A/R, O/E, Mfg. Inventory
  • Managed and led a general controls review of SAP 4.6B application system for the Latin America Region located in Miami, FL
  • Managed and led a telecommunications security audit and performed a modem penetration review of SONY telephone listings using an advanced war dialing scanning tool PhoneSweep
  • Managed and led a general controls review of Oracle 8.0i database client-server systems
  • Managed and led a Federal HIPA review under the guidance of Senior Management of SEL web sites in accordance to the data privacy legislation
  • Performed a UNIX security review and general controls review of the HP platform

Confidential IT Audit Manager

  • Managed and led audit financial reviews of ADP's billion dollar investment portfolio accounts using ACL software Completed application reviews of the Thompson Investment Software PORTIA hierarchal database system SQL
  • Managed and led general control application reviews of Oracle Financials V10.1 in Amsterdam, Netherlands
  • Managed and led an Oracle 8.0 general controls review of the RDBMS application server system
  • Managed and led a WEB security and application reviews of ARIBA V6.1 e-procurement system
  • Managed and led several network operating system security reviews of Windows NT servers Service Pack 4.0
  • Provided year-end financial audit assistance on Oracle Financials G/L balance sheet accounts
  • Performed EASYTRIEVE CAAT testing that evaluated the A/R aging process

Confidential IT Audit Manager

  • Completed reviews of the Data Security department IBM RACF security application
  • Prepared password strength attacks utilizing a RACF User Group RUG cracker program
  • Performed Oracle 7.1 database application security reviews of the OASIS A/P system
  • Conducted a general control reviews and a telecom PBX review at our European head office in D sseldorf, Germany
  • Performed change control reviews on mainframe, midrange and PC systems Changemon / Infomon
  • Completed a general controls SAS 40 third party review of Liberty Mutual Company, Boston,MA
  • Performed Novell and Windows NT 3.5 data security and general control reviews
  • Conducted war dialing tests and modem penetration attacks with a phone scanner device ToneLoc
  • Performed general control reviews on UPS platform systems MVS, Tandem, and AS400
  • Conducted post-implementation review of the Customer Reporting and Incentive System CRIS
  • Performed data center audit reviews on primary and secondary locations
  • Conducted a compliance review of the Telecom Department and a telecom billing review
  • Created relational database models using case tools and database design tools
  • Completed Data Flow Diagrams and Logical Data Modeling on various system platforms

Confidential IT Lead Auditor

  • Led SAP R3 pre and post implementation application audit reviews
  • Performed and led IT general control reviews and integrated operational audits on overseas locations
  • Completed AS400 data security control reviews on the A/R and Credit Reporting System ACRS
  • Performed and led operational audit reviews and IT general control reviews of the Memphis, TN manufacturing plant
  • Completed and led data center audit reviews of all IT system locations foreign and domestic
  • Performed and led SDLC process flow analysis and design reviews for major system conversions SAP, Ariba etc.
  • Confidential Senior IT Analyst / Senior Financial Analyst
  • Evaluated the IS system controls inherit within the MSA Payroll System application
  • Performed payroll reporting processing and helped prepare the bi-weekly payroll including all weekly payroll reports
  • Assisted in reviewing the SAP R2 project re-engineering Harmonization Integration Project
  • Conducted a review of SAP application controls during the conversion rollout using the SDLC approach
  • Reviewed the Financial Information System Financial Reporting System for security and control weaknesses
  • Performed monthly, quarterly, and annual financial statement consolidations for all the business units
  • Prepared monthly consolidations of Express P E SEC Reporting Data financial statements for all the business units


Sr. Tax Accountant

  • Prepared estimated and final State Local Income Tax Return submissions from the business unit financial accounting data for the Coatings Inks subsidiary
  • Developed depreciation schedules Straight line, DDB, and Accelerated and made reserve account adjustment entries
  • Prepared financial accounting tax reporting data for BASF - Coatings Inks a subsidiary company
  • Confidential Sr. Tax Accountant
  • Prepared State Local tax returns for the consolidated parent companies
  • Reviewed audit support documentation with the State and Local Tax Auditors
  • Completed tax accrual entries and balanced the accrual accounts
  • Completed tax depreciation schedules and reconciled accrual accounts
  • Completed State Escheat, Federal Census and other miscellaneous returns
  • Reviewed tax reserve accounts for proper entries
  • Provided training to business divisions on Sales Use Tax return preparation
  • Confidential State Revenue Auditor
  • Prepared State Local tax audits on various companies located in the Northeast with Tax nexus in Illinois
  • Conducted State Payroll Tax withholding reviews of corporate payroll systems on various companies
  • Performed expense account reviews and conducted audit expense account test sampling
  • Reviewed exemption certificates and tax filing and any audit evidence to support claimed exemptions

Confidential Jr. Accountant

  • Prepared bank statement reconciliations of various cash accounts
  • Completed analysis of balance sheet accounts and prepared journal entries for reconciling assets and liability accounts
  • Performed reconciliations of inter-company accounts received from foreign affiliates around the world

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