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| Desired Industry: Accounting/Bookkeeping |
SpiderID: 28987 |
| Desired Job Location: Placentia, California |
Date Posted: 10/5/2009 |
| Type of Position: Full-Time Permanent |
Availability Date: Immediately |
| Desired Wage: 125,000 |
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U.S. Work Authorization: Yes |
| Job Level: Management (Manager, Director) |
Willing to Travel: Yes, Less Than 25% |
| Highest Degree Attained: MBA |
Willing to Relocate: Yes |
Objective:
To find a position in a Audit Function.
Experience:
10/06 ¡V Present Amcor Sunclipse North America ¡V IT Audit Manager ¡V Americas
• Establish objectives and leads cross-functional teams of internal auditors and business unit professionals in multiple, complex IT audits.
• Responsible for all stages of IT audits, including planning, completing, reporting and administration.
• Identify control and operational improvements, performing root cause analysis and development of recommendations.
• Prepare executive summaries for senior management.
• Complete and update risk assessments for audit universe.
• Offer recommendations/improvement to methodology.
• Lead meetings with management and participates in meetings with senior management.
Education:
„X Master of Science in Business Administration - emphasis in Information Systems Audit - California State Polytechnic University, Pomona
„X Bachelor of Science in Business Administration - emphasis in Accounting - California State University, Northridge
Affiliations:
Information Systems Audit and Control Association ¡V Member
Institute of Internal Auditors ¡V Member
Skills:
2/05 ¡V 7/06 Corinthian Colleges, Inc. - Director Internal Audit - IT
• Responsible for SOX review, testing and documentation in the Revenue Recognition, SEC and Quarterly/Annual Reporting, and Stock Option accounting (FAS 123).
• Planned, monitored and managed the IT Internal Audit Process for 150 Colleges
• Executed SOX audits (IT and SAS 70 Audits)
• Facilitated relationships between Executive Management, external audit firm, 3rd party vendors and internal audit.
• Oversight of the annual IT audit plan for the 150 colleges as it relates to Sarbanes Oxley
09/04 - 2/05 Jefferson Wells International, Irvine, CA - Engagement Manager - Consultant
• Develop business process documentation; identify and test key controls and document control gaps,
• Manage large engagements with support staff on Sarbanes Oxley assignments.
• Provide recommendations to management to remediate control weaknesses as they relate to the Sarbanes Oxley Act.
• Executed review of Sox requirements at various client sites.
12/02-09/04 Aegon USA, Inc., Los Angeles, CA - Lead IT Auditor (re-titled Manager)
• Facilitate the design, development, implementation and rollout of Sarbanes Oxley
• Performed Quality Assurance on Sarbanes Oxley internal control documents.
• Perform risk-based audits for projects based on strategic business initiatives
• Planned and conducted complex audits and consulting projects and risk-based assessment
11/99-12/02 Viad, Inc., St. Louis Park, MN - Senior IS Auditor (Acting Manager)
• Developed a satellite Audit Department in St. Louis Park, Minnesota.
• Identified, defined and risk ranked the IT Audit Universe for Viad and its 4 subsidiaries.
• Annually developed the audit plan and budget
• Developed and implemented new audit methodologies, tools and techniques resulting in major savings.
5/97-10/99 The St. Paul Companies, Inc. St. Paul, MN - Senior IS Auditor
• Performed technical reviews and audits of systems such
• Lead projects (included managing the budget, resources)
• Managed audit team members during the performance of audits.
• Assisted in the review of the corporate system development project plans
5/96-5/97 American Express Financial Advisors, Minneapolis, MN - Senior IS Auditor
• Led, managed and performed reviews of general controls of data centers in Minneapolis
• Provided consulting on a system development project whereby the brokerage business was splitting production environment and test environments
• Assisted on a system development project that was implementing the brokerage web site so that traders could trade stock on-line via the Intranet.
• Worked as a liaison between the business partner¡¦s systems personnel and external vendors and consultants.
5/95-5/96 Wells Fargo Bank, Minneapolis, MN - Technology Auditor
• Performed review of general controls review of a data center at the main data center for the bank.
• Reviewed various applications including credit/debit system applications.
• Performed review of regulatory transactions and ensured that the system actually
• Performed regulatory compliance audits
10/90-5/95 PepsiCo Foods Imports, Inc. (Subsidiary of PepsiCo. Foods International) Ontario, CA - Accounting Supervisor/Accountant
• Performed accounts reconciliation, accounts payable, accounts receivable, month end and year end journal entries.
• Assisted develop the financial statements on a monthly basis.
• Supervised the accounts payable functions and periodically took over the responsibility of the accounting department when other accounting management was not in.
• Performed audits of accounts to determine which accounts required further collection activity.
Additional Information:
MSBA Project:
Relevance of COSO to the IS Audit Profession
http://www.csupomona.edu/~cis/gallegos/msbap9397.htm
Researched and developed (part research team at Cal Poly) of Control Objective of Information Technology (CobIT) in 1996-1997.
Reference:
Available upon request.
Candidate Contact Information:
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