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IT AUDITOR Resume Example

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IT AUDITOR
Summary
Experienced and Analytical IT Auditor with strong strategic planning problem solving and project management abilities. Self-directed professional able to excel in any environment. Fully-knowledgeable in applicable regulations and standard audit procedures. Proven track record of assessing system/network Access controls, change management Controls, IT Operation controls and security management to identify, manage, and reduce risks and ensure general compliance.
Highlights
  • Solution-oriented          
  • Documentation
  • Policy understanding         
  • Reporting and analysis          
  • Highly analytical 
  •  Program implementation         
  • OMB A-123 and SOX compliance          
  • Proficient in Microsoft Office 
  • In-depth accounting
  • Operating Systems: Windows 2008/12, UNIX, Mainframe
  • Software tools: SAP R3 FICO Module, SAP GRC 10.0, ACL,IDEA, Randomizer
  • Network Devices: Routers, Firewalls, LAN/WAN, VPN,
  • ERP Systems, database 11G, SQL 2008/12, DB2 10.0
  • Network security tools: IDS/IPS, SIEM        
Experience
IT AUDITOR
February 2012 to CurrentCompany Name － City, State
  • Performed assessment of IT internal controls as part of financial statement audit, Internal and operational audits, Attestation engagement, and Audit readiness.
  • Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes.
  • Conducted testing of Sarbanes-Oxley (SOX), OMB Circular A-123 Audit and using COBIT and FISCAM frameworks.
  • Used ACL, IDEA to administer computer aided audit tests (CAAT).
  • knowledge of ERP systems (SAP and Oracle Financials), Microsoft Dynamics, and NetSuite.
  • Documented control weaknesses and related testing exceptions.
  • Documented work completed by preparing work papers.
  • Maintained a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services.
  • Performed all stages of audit, including planning; fieldwork; reporting; and follow-up.
  • Knowledgeable in ERP (SAP) business processes and testing of relevant controls.
  • Handled of special projects such as Segregation of Duties (SOD) and SOX Compliance business challenge projects, PCI DSS, HIPAA and identify conflicts or inadequate internal controls
  • Prepare and make presentation of audit reports, including findings, recommended remediation plans, and lead meetings with clients' management.
Staff Accountant / SAP FICO
July 2010 to February 2012Company Name － City, State
  • Performed general accounting functions, including preparation of journal entries, Posting to General Ledger Accounts, account analysis and balance sheet reconciliations.
  • Reconciled vendors and inter company general ledgers.
  • Monitored payments due from clients and promptly contacted clients with past due payments.
  • Reconciled discrepancies between accounts receivable, general ledger accounts and trial balance accounts.
  • Created daily and weekly cash reports for accounting management.
  • Coded and entered invoices each day into the in-house accounting software and overlooked invoice processing, purchase orders, expense reports, credit memos and payment transactions. 
  • Member of a group who was Involved in a Full life cycle implementation of SAP FICO Module from Blueprinting to Go-Live.
  • Configured & integrated of FI General Ledger (GL), Account Receivable (A/R, Accounts Payable (AP), and Asset Accounting (AA) 
  • created 4 Companies Codes, Global Chart of Accounts, Fiscal year Variant, Posting Period Variant, Field Status Variant and Participated in the Configuration of the CO module.
Financial Service Rep II
July 2005 to June 2010Company Name － City
  • Assessed clients' financial situations to develop strategic financial planning solutions to help drive sales goals and achieve monthly quotas while Complying with regulatory requirements including Bank Secrecy Act, OFAC, US Patriot Act & Privacy Act.
  • Sales Bank products such as Business Checking, Savings and  commercial loans.
  • Market and Sales Mortgage or Merchant account to qualified clients. 
  • Oversaw sales forecasting, goal setting and performance reporting for all accounts.
  • Built client relationships by acting as the liaison between the customer service and sales teams.
  • Analyzed and reported on  customer activity, business trends, and areas of concern.
  • Created proposals for new and repeat customer business transactions.
Accountant Clerk
May 2003 to January 2005Company Name － City, State
  • Prepared invoices, Processed customers' credit card payments, Sorted Vendors Invoice and established Check payable to them.
  • Posted receipts to appropriate general ledger accounts, Monitored payments due from clients, Reconciled vendor statements and handled payment complaints or discrepancies.
  • Balanced the checkbooks for four different accounts, had minor payroll responsibilities Preparation, mailing sales invoices and Electronic billings.


Education
Bachelor of Science : Accounting, 2010University of Maryland University College － City, State
Associate of Applied Science : Marketing Management, 2007Gwinnet Technical College － City, State
Certification : CISA in progressISACA
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Resume Overview

School Attended

  • University of Maryland University College
  • Gwinnet Technical College
  • ISACA

Job Titles Held:

  • IT AUDITOR
  • Staff Accountant / SAP FICO
  • Financial Service Rep II
  • Accountant Clerk

Degrees

  • Bachelor of Science : Accounting , 2010
    Associate of Applied Science : Marketing Management , 2007
    Certification : CISA in progress

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