Achievements

ISACA member , University Liaison Committee
IIA member
Guest Instructor at University of Akron
SAP Classes completed : SAP01 , FIN090 FIN900 SAPTEC , ADM100 ADM940 ADM950 ADM960
Competitive Sailing

References available on request


Employment

2009 -  Present

SAP Research Project mapping COSO to SAP tcodes

2004 -  2009
Crowe Horvath IT Auditor

IT General and Application control reviews, Sarbanes Oxley and J-SOx.
Conducted System Implementation and Data Conversion reviews.
Developed SAP Audit programs and taught classes on IT Auditing in an SAP environment.
Managed projects from sales, to developing the audit programs, to budgeting, to staffing, to testing, to presenting the completed report to the client.

2003 -  2004
Charter 1 Bank IT Internal Auditor

IT General and Application control reviews.
GLBA Compliance review.

2000 -  2003

IT General and Application control reviews, Sarbanes Oxley.
Business and System process reengineering project team member.
Initiate and maintain daily contact with engagement clients to manage engagements throughout the planning, execution of fieldwork and wrap up.

1997 -  2000
OfficeMax IT Auditor

SAP implementation project team member : ESS/MSS, Business Warehouse, Master Data Integrity.
IT General and Application control reviews.

1992 -  1997
Cleveland Coin Machine Exchange Regional Manager and Inventory Manager

Education

Training

Certified Information Systems Auditor CISA , Information Systems Audit and Control Association ISACA .
Certified Internal Auditor CIA , Institute of Internal Auditors IIA

Regional Manager Western Pennsylvania : developed new regional locations and a new training program .
Inventory Manager : computerized parts department , expanded markets and increased profitability .