Excel Guru and IT RIsk Advisor
I have experience testing application controls, developing and executing audit plans, and creating business solutions in excel.
Examples of prior work:
Custom VBA Macros for financial modelling applications (budgets, forecasts, etc...).
ITGC and Application control testing for Financial Services institutions.
Risk Assessments for automated and manual business processes.
Education Background: BBA in Management Science from the University of Texas at San Antonio.
Certifications: Certified Associate Project Manager, Certified Information Systems Auditor, Professional Scrum Master I, Six Sigma Yellow Belt
Work Terms
I prefer email communication and I am generally available in the evenings.