EXPERIENCE

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

Confidential

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