TRS Management Consulting

Services TRS Management Consulting Offers

Certified in the Governance of Enterprise Information Technology (CGEIT) 2008
Certified Information Technology Professional (CITP) 2006
Certified Information Systems Auditor (CISA) 2004
Certified Public Accountant (CPA) 2000



Additional experience:
Implemented initial continuous controls monitoring (CCM) processes which led to a reduction in total man-hours and related travel expenses for the 2009 fiscal year;
Designed and created related CCM IT security policies and procedures, developed and monitored key CCM activities, and reviewed and reported CCM results to senior and C-level management in order to increase efficiencies while maintaining effectiveness;
Led the annual company and IT Enterprise Risk Management (ERM) assessment process, identified key Corporate and IT risks, likelihood of occurrence, and mitigating factors to allow proper classification and prioritization based on current standards around governance, risk and compliance;
Conducted IT audits and special projects including reviews, assessments and SOX Section 404 requirements, consisting of the following activities:
Planning to determine the objectives, scope, timing, and resources for IT engagements;
Evaluating engagement proposals and selection of 4 to 8 internal and third-party resources;
Preparing deliverables, work papers, recommendations for remediation, and interim status reports for accuracy, completeness and cohesion to allow reliance on IT internal controls;
Assessing process documentation and related key IT controls for accuracy and completeness;
Presentation of audit reports for VP level review;
Monitoring of remediation efforts to ensure compliance and closure;
Planned and executed annual risk assessments for 12 locations across 8 states in order to develop a comprehensive, flexible and risk-based audit plan;
Assisted in creating the audit schedule to enable proper allocation of 4 to 8 staff resources across multiple states resulting in successful completion of the audit plan within budgetary constraints;
Developed and maintained written policies, procedures and training materials on a continuous basis in order to guide and educate staff on goals, expectations and regulatory requirements as needed.