Human Asset Management

IT Auditor / Financial Auditor MBA (Houston Only Open To International Travel) Accounting / Finance Resume


Resume of Candidate 334588.  Dedicated, ambitious Howard University MBA graduate with a 3.58 GPA. Has performed analysis of controls for various Fortune 100 companies and ensured that the controls were SOX compliant resulting in reduced risk and increased profitability. Managed project/engagement and communicated issues to management ensuring engagement was 97% efficient. Supervised Associates/Staff on business process control evaluations ensuring that engagement/project deliverables were produced before project deadlines. Led the engagement/project team in utilization of Audit software to perform an audit increasing the team’s productivity by 50%. Performed research on healthcare systems and financial structures supporting such systems in Africa for the World Bank/IFC project proposal. Trained professors and students on how to efficiently utilize the stock trading room and available resources providing them with information/tools to perform effective financial analysis and selection of stocks for their portfolios. Conducted presentations to the Dean of Business School, visiting professors, investors as well as corporate sponsors to demonstrate the importance and benefits of the lab to academic institution and corporate firms. Experience training and supervising staff. He is open to travel including international. Salary requirements are $70,000 - $80,000.  
 
 
Experience
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
July 2006 - Sept 2007  BIG 4 CPA FIRM,                                                                        Mclean, VA           
IT Auditor, Technology and Security Risk Advisory Services
  • Performed analysis of controls for various Fortune 100 companies and ensured that the controls  were SOX compliant resulting in reduced risk and increased profitability
  • Managed project/engagement and communicated issues to engagement/project management ensuring engagement was 97% efficient
  • Conducted analysis on clients’ business processes and IT environment and addressed issues/risk with the client ensuring that the impact of the risk to the client’s profitability was minimum
  • Liaised effectively with clients ensuring that the information flow from the client to the engagement/project team was efficient and accurate
  • Supervised Associates/Staff on business process control evaluations ensuring that engagement/project deliverables were produced before project deadlines
  • Led the engagement/project team in utilization of  Audit software to perform an audit increasing the team’s productivity by 50%
Feb 2006 – May 2006  UK BASED CONSULTING FIRM ( WORLD ANK/IFC),   Arlington, VA
Strategy Consultant, Africa Healthcare Finance Group/ World Bank (IFC) Project Proposal
  • Performed research on healthcare systems and financial structures supporting such systems in Africa for the World Bank/IFC project proposal
  • Conducted benchmarking on different financial structures in order to help with resolution of challenges been faced with various Africa Healthcare systems
  • Participated in brainstorming sessions resulting in productive solutions to improve the financial structure in the private healthcare sector in Africa
  • Researched and provided viable strategies that could be implemented to improve the service of healthcare systems in Africa   
Aug 2005 – May 2006 UNIVERSITY,  Washington, D.C
Financial Lab Consultant, Virtual Stock Trading (Simulating, Learning and  Research) Laboratory
  • Trained professors and students on how to efficiently utilize the stock trading room and available resources providing them with information/ tools to perform effective financial analysis and selection of stocks for their portfolios
  • Worked with professors to develop efficient classroom curriculums resulting in more effective use of trading room tools, providing students with a better understanding of financial analysis
  • Conducted presentations to the Dean of the Business School, visiting professors, investors as well as corporate sponsors to demonstrate the importance and benefits of the lab to academic institution and corporate firms
  • Demonstrated the use of financial software to analyze and evaluate risks and returns while performing financial analysis for various investments
 
Nov 2004 - Aug 2005  UNIVERSITY,  Washington, D.C
  Audit Associate, Office of the Comptroller
  • Trained and supervised 5 interns on processing financial requisition documents, reducing turnaround time of employee reimbursement from 2 weeks to 3 days
  • Analyzed expense reports, ensuring timely and accurate payments were posted reducing financial losses by $140,000
  • Effectively communicated with 120 employees to ensure accurate payments were credited to their accounts resulting in improved customer service
 MANUFACTURER OF DISTILLED LIQUORS & BREWER
Aug 2003 - Aug 2004  Asset Manager, Information Systems Department
  • Managed monthly inventory of information systems equipment and accurately forecasted demand for computer accessories to ensure customer needs were satisfied
  • Conducted research and data analysis to assist information systems managers in selecting of cost effective and highly efficient equipment reducing cost by 20%
Aug 2002 - Aug 2003  Systems Support Engineer, Information Systems Department     
  • Diagnosed , analyzed, and supported computer hardware and software problems leading to quick resolution of problems
  • Managed and monitored 3 engineers in resolution of computer hardware and software problems
  • Conducted research on trends of Information Systems problems and contributed to the development of a knowledgebase for assisting engineers to resolve problems quick and easy
 
 
 
Education
 
HOWARD UNIVERSITY, Washington, DC
                                      MBA (Finance) May 2006   GPA – 3.58/4.0
 
UNIVERSITY OF SCIENCE AND TECHNOLOGY,
                                      BS Electrical/Electronics Engineering, May 2002
 
 
Computer Skills
                                   
Software:                     MS Excel, Word, Access and PowerPoint; Windows NT 4.0/95/98/2000/XP, EY Internal Software (EY GAMx, EY Random, EY Mercury), SAP, Oracle applications (APEX, General Ledger, PEAS), Mainframe applications (VMAS, CMS, FM), Chesapeake, Lawson, Cyborg, Bloomberg Terminals, Crystal Ball
 
Systems:                      Unix, Windows 2000, Mainframe, OS400, Oracle, SQL Server, Linux (performed system audits)
           
 
Specialty Certifications
 
Working towards CISA certification completion July 2008
 
 
Professional Organizations
 

Member Information Systems Audit and Control Association (ISACA), CISA Candidate

  • Financial Advisor, Graduate Student Assembly, Howard University
  • Executive Member, Graduate Business Student Council, School of Business, Howard University
 
 
 
 
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