Dedicated auditing professional with the accomplished ability to work independently and as a team member
to successfully achieve project goals and objectives.
Proficient in Microsoft Office
Microsoft Excel expert
Information System Audit and Control Association (ISACA) member
Sitting for Certified Information Systems Auditor (CISA) in June of 2016
June 2015 to Current
Columbia Pipeline GroupNew Albany, OhioSenior IT Auditor
Responsible for scoping and planning of IT internal
Performs risk-based IT audits encompassing both
technical and business process aspects.
Manage IT Audit staff on audits to ensure on
time delivery of quality work.
Participates in annual risk analysis of
technology and operations segments to help develop the annual audit plan.
Awarded Key Performer bonus in 2015 and
scheduled to be promoted to IT Audit
Manager by end of fiscal
May 2014 to June 2015
Huntington Bancshares IncorporatedColumbus, OhioSenior Information Systems Auditor
Planned and executed operational audits of various business areas using risk-based audit methodology.
Directed and educated junior team members on auditing techniques and software.
Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes.
October 2012 to May 2014
Bank of AmericaWesterville, OhioApproval Officer 1
Analyze both personal and business financials to decision loan request.
Acquired Level 2 lending authority in under seven months of employment.
Promoted from Credit Analyst to Approval Officer in ten months.
February 2009 to October 2012
Ohio Department of TransportationAshland, OhioHighway Technician
Requested by two business units to participate in process evaluation and IT optimization committees.
Indiana Wesleyan University Marion, IndianaBusiness Information SystemsBachelor of ScienceGraduated with honors, Cum Laude
Coursework in business systems analysis, programming, network security and project management.
acquisitions, AIC, auditing, budgets, business processes, business systems analysis, financials, management, Microsoft Excel, Microsoft Office, network security, networks, optimization, policies, programming, project management, Sarbanes-Oxley, Windows Server