Resourceful and results-oriented Audit and Compliance Professional offering extensive experience in analyzing, testing, and documenting ERP systems, processes, policies, and procedures. Excel at clarifying intricate technical solutions for business users that facilitate successful implementations. Self-directed leader who can work effectively with cross-functional teams; and cultivate strong relationships with all levels of management and key stakeholders. Committed to adding value and exceeding expectations through creative idea generation, collaborative problem solving, intuitive business judgment, and by providing superior customer service.
AREAS OF EXPERTISE
• Strategic Planning • ITGCs & Application Controls • ERP Software
• Project Management • Risk Management • Enterprise Architecture
• Internal Controls • Compliance Audits • Process Flows
• Sarbanes-Oxley • Security Audits • Needs Assessment
• Systems Development • Budget & Cost Control
Audit, BCP, COBIT, Compliance, COSO, Data Analytics/Mining, DR, E-Commerce, ERP, GLBA, GRC, HIPAA, ICFR (SOX), IFRS, ISO/IEC 27002, ITAF, ITGC, ITIL, PCI/PII, Project Management, Risk, SDLC, Security and Six Sigma.
Areas of Expertise
Auditor - Management systems, CobiT, Compliance and Ethics, Data Acquision & Analysis, Six Sigma, SOX404, SDLC , SAP, IT & Business Management, PCI DSS
An idea worth spreading
It takes two seconds to CARE ( usage: feel concern or interest; attach importance to something, to care about humanity). Every action has a reaction or impact on a person's life.
Talk to me about
Audit & Compliance with a focus on IT environments.
People don't know I'm good at
My TED story
In 2007, I was in a potential life ending car accident. I was a passenger in a vehicle that had just left DFW airport en route to my home. My home was only nine minutes away from the airport.
Afterwards, I realized that my life trajectory had changed forever. It was a wake-up call from the universe to not only live life to the fullest, but to pay attention to everything…
In my day-to-day life, I see firsthand the positive ripple effect of being my authentic self, being genuine, the impact of caring about others, and the gift of learning from every person you encounter (whether good or bad). One day, I hope to be a TED speaker to share my insight on “it takes two seconds to CARE.”