Experience

Harland Clarke Customer Engagement Solutions

• United States
• Financial Services
• 700 & Above Employee

• Manager Revenue Reporting

  • Jun 2012 - Present

  The revenue reporting team has the responsibility of providing monthly, quarterly and ad hoc analysis in support of various business initiatives. In addition, we have to been tasked with streamlining the master data maintenance process and the reporting processes in order to deliver the monthly reporting in a more efficient manner.

• Sr IT Auditor

  • May 2006 - Jun 2012

  The IT Audit group was tasked with assisting in the consolidation of the IT control framework for the company. Internal Audit has been able to leverage the single framework to drive efficiencies in the testing efforts performed to ensure the Company is compliant with SOX and related regulatory initiatives.

• Sr IT Auditor

  • May 2006 - Jun 2012

  The compliance team was tasked with developing and implementing the internal control process to ensure the company became Sarbanes-Oxley (SOX) compliant in 2006. We developed and implemented SAP’s Management of Internal Controls (MIC) module to support the Internal Audit process.

• Senior Financial Analyst

  • Sep 2003 - Apr 2006

  Our team was tasked with development and implementation of processes and software applications to improve the company’s ability to provide in depth financial reporting to its financial institutions.



Frost & Sullivan

• United States
• Business Consulting and Services
• 700 & Above Employee

• Research Analyst

  • May 2002 - Sep 2003

  Developed, wrote and published market intelligence to enhance our clients’ growth initiatives.



Accenture

• Ireland
• Business Consulting and Services
• 700 & Above Employee

• Consultant

  • Jan 1998 - May 2001

  Supported end-to-end testing and regression testing for a global SAP implementation at the semiconductor division of a high technology company. Implemented a scalable back office solution for a provider of facilities based broadband communications. We were charged with implementing Oracle’s Financial and Human Resources modules. Supported a wireless telecommunications company in consolidating and developing processes to repair and refurbish handsets at a centralized warehouse. Assisted a… Show more Supported end-to-end testing and regression testing for a global SAP implementation at the semiconductor division of a high technology company. Implemented a scalable back office solution for a provider of facilities based broadband communications. We were charged with implementing Oracle’s Financial and Human Resources modules. Supported a wireless telecommunications company in consolidating and developing processes to repair and refurbish handsets at a centralized warehouse. Assisted a startup software company in identifying and developing possible solutions for high value business processes. Show less



Ryder Supply Chain Solutions

• United States
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Just-In-Time Coordinator

  • Jan 1995 - Jun 1997

  Our team developed and ran a Just-In-Time logistics operation that supported two production facilities for our client.



Central Transport

• United States
• Truck Transportation
• 700 & Above Employee

• Driver Supervisor

  • Sep 1992 - Jan 1995

  We established a less-than truckload satellite terminal in Sikeston, Missouri. Success at this startup operation led to lead supervisory positions at various consolidation facilities.