career objective                              

solutions-focused certified information systems auditor eager to contribute expertise and project management skills toward actively supporting the employer in effectively utilizing and optimizing technology

profile                                                

ø  offer more than nine years of progressive information technology and programming experience, with expertise in conducting audits and analysis, improving security, and providing support for critical software programs

ø  facilitate client-focused, service-oriented environment vital to maximizing client satisfaction and retention; work closely with c-level executives at top-tier government and corporate organizations

ø  efficiently assess and respond to client-specific needs; create, execute, troubleshoot, and document complex technological solutions and processes

ø  provide outstanding on-site and remote customer service and assistance; train and lead top-performing support teams in all aspects of daily activity

ø  dynamic organization, prioritization and time management skills; consistently achieve critical deadlines while maintaining high quality standards

ø  proactive team player equally effective in independent and collaborative environments

ø  maintain active security clearances

~ technical proficiencies ~

sap ~ tivoli ~ informatica ~ ice 2000 ~ enterprise resource planning ~ idea ~ acl ~ winrunner ~ teammate ~ filemaker pro ~ quicktest professional ~ c ~  c++ ~ visual basic ~ norton ghost ~ ms office

professional experience                

harper yon ezzell & company                                                                                                               1/07 c present

senior consultant, national aeronautics and space administration (6/06 c present)

• lead numerous and diverse special projects while developing, testing, and implementing sap service request fixes and archiving tasks on a daily basis; developed end user procedures and generated reports for senior management
• executed posting model project focusing on extracting, sorting, filtering, identifying, verifying, and storing critical account data
• contributed to key fm/fi project by writing software to automate data extraction process and reduce labor costs; trained staff on accurate data querying and analysis procedures
• designed software to automate the process of formatting raw financial data into properly formatted journal vouchers and configured sap for uploading; automated aging of real accounts process, manual processes
• ensured proper closing and sequencing of accounts; categorized assets, consolidated database, and generated reports
• created scripting solutions to un-cancel validated funds and allow for the movement of spending authority out of cancelled funds

senior consultant, internal revenue service (3/08 c present)

• direct all aspects of requirements documentation upgrade project including deciphering and documenting logic within user exits, validation, and substitutions; provide plain english explanations for users
• identified and documented function, frequency, and input and output file dependencies of scheduled programs within sap scheduler, tivoli, and informatica
• documented sap 4.6c custom repository objects, sap ecc 6.0 treasury report on receivable configuration, and sap ricef objects; supported documentation of sap and ssp transition frameworks

senior consultant, health and human services (1/08 c 2/08)

• researched solutions and created mock trial balance of data elements required for statements and financial reporting documents

senior consultant, national science foundation (6/07 c 7/07)

• provided expert consultation regarding distributed financial database issues; updated and automated queries; created trial balance for financial anomalies processing

 

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carmichael, brasher, tuvell & company                                                                                                  7/05 c 12/06

senior it auditor, department of housing and urban development (5/06 c 11/06)

• planned audit for federal information systems control audit manual of government national mortgage association s it resources; ensured compliance with all standards and regulations, maximized security, performed site visits, conducted and reviewed statements on auditing standards, communicated findings to office of inspector general

staff accountant, department of treasury c community development financial institutions (5/06 c 11/06)

• created comprehensive audit program guides for human resources, resource allocation, and financial management; visited sites and performed walk-throughs, conducted interviews and addressed accounting personnel, executed and reviewed statements on auditing standards, examined and recalculated net position and employee expenses

staff accountant, department of transportation (3/06 c 5/06)

• proficiently documented current accounting input, output, and controls for numerous federal transportation administrations; created internal controls, substantive tests, and  audit program guide for fbwt, procurement and disbursements
• examined prior year s memos and noted weaknesses; updated client listings; developed financial reporting audit program

senior it auditor / staff accountant, public defender service for the district of columbia (1/06 c 3/06)

• conducted auditing procedures, interviewed top organizational officers, and documented policies and procedures; examined all it policies and procedures for potential security risks; performed walk-throughs; sampled and reviewed all aspects of related operations

senior consultant, department of labor (8/05 c 12/05)

• performed program conversions of data mining scripts and tables; developed and coded new analytics to detect fraud and data trends; created data extracts and presentation materials for client
• ensured adherence to strict budget and schedule guidelines; delegated responsibilities and conducted regular staff meetings

senior consultant, converted department of education (7/05 c 9/07)

• effectively improved accounting productivity rates by automating manual procedures; implemented, tested, and maintained software; collaborated with client to identify and address specific needs

 

restaurant technology inc.                                                                                                                    1/05 c 7/05

qa analyst / senior programmer

• conducted efficient yet thorough testing of restaurant software to verify program quality and accuracy, troubleshoot potential issues, create functionality changes, and document error-related data
• improved testing cycle times; oversaw and guided junior quality assurance analysts; wrote manuals

 

scientific games international                                                                                                                5/00 c 1/05

senior programmer

• developed, tested, and maintained software designed to audit printed data on instant lottery tickets; debugged program and resolved code issues; boosted efficiency and accuracy
• mentored auditing programmers and trained staff on applications and departmental procedures; ensured compliance with all iso regulations

 

h.a. sack company                                                                                                                              12/99 c 5/00

computer programmer

• worked closely with client to develop and implement customized construction estimating systems  and to improve electrical contract bidding processes

education                                           

b.b.a., information systems, georgia southern university                                                                     2000

 

~ certifications ~

certified information systems auditor (cisa) ~ j2se fundamentals ~ sap ~ abap/4 ~ csc

 

~ security clearances ~

5c public trust, nasa ~ 5c public trust, irs

 

 

 

 

 

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hiring agent name

title

company name

address

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dear__________________:

 

i am currently seeking a challenging career opportunity in a insert job title capacity and am submitting my resume for your review.  in advance, thank you for your time and consideration.

 

as demonstrated in the accompanying resume, my professional qualifications include extensive experience developing information systems solutions for major governmental agencies and companies in the private sector.  i excel at boosting productivity and accuracy by automating systems, auditing programs to increase security and ensure compliance with regulations, and training all levels of staff to effectively utilize technology.  my depth of knowledge in information systems and strong communication skills have consistently proven instrumental in my ability to develop and implement new programs, major conversions, and standard operating procedures.  to complement this background, i offer a b.b.a. in information systems, substantial professional development including cisa certification, and 5c public trust security clearances.

 

as an employee, you will find me to be a driven team player committed to supporting you in achieving your objectives through superior performance.  i am confident that i could be a valuable asset to your firm, and look forward to interviewing with you in the near future.

 

sincerely,

 

 

 

 

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