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Click here or scroll down to respond to this candidateCandidate's Name
PHONE NUMBER AVAILABLE EMAIL AVAILABLESUMMARYExperience IT auditor with progressive experience in SOC 1 & 2, PCI DSS, ERP system audits, COBIT and COSO frameworks required for SOX compliance. A highly organized professional with global cross-functional experience in IT audit, enterprise architecture and application development. I am a dedicated team player with utmost attention to detail and best practices in the industry.WORK EXPERIENCETOYOTAData and Technology Risk Analyst February 2023-Till DateDevelop and implement an annual enterprise risk and control assessment program.Work with control owners to identify and conduct the management assessment of internal controls.Assess process risk and controls to identify control gaps and improvement opportunities.Perform test of design and operating effectiveness.Provide support and assistance to groups performing SOX functions throughout the company.Support process improvement and control optimization projects.Provide advice and counsel to management on internal controls.Liaison with internal/external auditors, consultants, and regulators regarding all work performed.Execute special projects and other assignments as requested by the Director of ERM operations.Manage a small team of SOX Analyst and co- sourced SOX consultants.CAPITAL ONE October 2016 Febuary 2023Risk ConsultantNegotiating payment arrangements with customers to avoid mortgage delinquency, foreclosures and repossessions.Determining debtor financial ability to offer alternate payment programs and methods.skip tracing to locate debtors with incorrect contact information.Reviewing, approving and posting any collections payments submitted by check, western union and check by phone.Address inquiries and issues of debtors in a timely and professional manner.Review delinquent accounts for possible loss mitigation and distribute modification packages.Submitted payment inquiries or payment disputes on behalf of the customer.Resolving routine billing inquiries and negotiating payment arrangements to cure delinquent accounts.Working with Short Sale & Loss Mitigation for mutual resolutions.Accountant 1, Accounts & Supplies Department (2008 - 2016)Managed inventory control through purchase order receiving and product sold invoices.Performed analysis of income and balance sheet statements to perform month end closing entries.Managed accounting operations, accounting close, account reporting and reconciliations.Prepared accurate financial statements at end of the quarter.Reviewed collection reports to determine the status of collections and the amounts of outstanding balances.Reconciling stores ledger in conformity with aggregate physical stores.Procurement and acquisition of stores and hospital requisition.TECHNICAL SKILLSFrameworks: COSO, COBIT, Sarbanes-Oxley (SOX) 404, SOC 1,2, & 3, PCI DSS, HIPAA and SSAE18 formerly (SAS70)Applications: PeopleSoft ERP, JIRA, Oracle ERP and SharePoint, Microsoft office suite, Visio, Adobe suite,JIRAOperating Systems: Windows and UNIXEDUCATIONMsc Financial Management and Technology - Expected graduation in 2021(Name of School)B.sc, Accounting - 2002Ambrose Ali University, NGRCERTIFICATIONSCertified Information Systems Auditor (CISA) In Progress(Exam to be taken in December 2019)AFFILIATIONSMember of Information Systems Audit and Control Association (ISACA) |
