Ni (National Instruments)
Principal It Compliance Specialist
Ni (National Instruments) Oct 2016 - Aug 2018
Senior It Compliance Specialist
Oct 2016 - Aug 2018
Austin, Texas
Hanger, Inc. Jan 2015 - Oct 2016
It Auditor Ii and It Compliance Specialist
Texas Mutual Insurance Company Feb 2014 - Nov 2014
Senior Internal Auditor
Education:
Bentley University 2008 - 2009
Master of Science, Masters, Accountancy
Bentley University 2009 - 2009
Clarkson University 2004 - 2007
Bachelors, Bachelor of Science
Skills:
Auditing Internal Controls Sarbanes Oxley Act Internal Audit Accounting Financial Reporting Business Process Improvement Cpa Microsoft Excel Finance Risk Management Process Improvement Us Gaap Sarbanes Oxley Financial Statements Assurance Sarbanes Oxley Testing Accounting Research Manager Peoplesoft Gaap Financial Modeling Ssae 16 Testing Technology Risk Operating Effectiveness Testing Retail Banking Technology and Internet Acl Sas70 Testing Coso Erm Cobit Design and Implementation Testing Manage Client Relationships Cch Accounting Products Teammate Intelliconnect Peach Tree Fars Eprocurement Modules Sap Mm Empower Centra Successfactors Jd Edwards Center Point Agile Project Management It Automation Jira Operations Management Organizational Leadership
Languages:
French
Certifications:
License 14115896 Certified Public Accountant Certified Information Systems Auditor® (Cisa) Certified Public Accountant - Texas Devops Foundations: Lean and Agile Lean Foundations Agile Software Development Lean Technology Strategy: Running Agile at Scale Lean Technology Strategy: Building High-Performing Teams Lean Technology Strategy: Starting Your Business Transformation Applying Lean, Devops, and Agile To Your It Organization Lean Technology Strategy: Moving Fast With Defined Constraints
Texas Mutual Insurance Company Austin, TX Mar 2014 to Nov 2014 Senior Auditor - Financial & OperationsIT RISK ASSURANCE Boston, MA Apr 2013 to Feb 2014 SENIOR, Ernst & Young (EY)Deloitte & Touche (D&T) Boston, MA Oct 2011 to Apr 2013 TECH RISK CONSULTANTMassport Boston, MA Sep 2010 to Oct 2011 INTERNAL AUDIT STAFF, Massachusetts Port Authority
Education:
Bentley University Waltham, MA 2008 to 2009 M.S. in AccountancyBentley University, FL 2008 to 2009 Graduate Certificate in TaxationClarkson University Potsdam, NY 2004 to 2007 B.S. in Corporate Finance & Accounting
Skills:
Audit Command Language, Audit Command Language Expression Builder, TeamMate EWP system, Windows Active Directory and Windows Server security testing, Linux testing, Unix testing, Oracle application testing, Oracle Database testing, PeopleSoft application testing, Sarbanes Oxley Remediation, SSAE 16 testing,