Resumes
Resumes
It Audit Principal Ii
View pageLocation:
201 Shelford Rd, Rochester, NY 14609
Industry:
Information Technology And Services
Work:
Nordstrom
It Audit Principal Ii
Wegmans Food Markets Sep 2016 - Jul 2018
Senior Internal It Auditor
M&T Bank May 2015 - Aug 2016
Banking Officer and Senior Internal It Auditor
M&T Bank Apr 2014 - Apr 2015
Assistant Senior It Auditor
M&T Bank May 2013 - Mar 2014
Staff Auditor - It
It Audit Principal Ii
Wegmans Food Markets Sep 2016 - Jul 2018
Senior Internal It Auditor
M&T Bank May 2015 - Aug 2016
Banking Officer and Senior Internal It Auditor
M&T Bank Apr 2014 - Apr 2015
Assistant Senior It Auditor
M&T Bank May 2013 - Mar 2014
Staff Auditor - It
Education:
Canisius College 2013 - 2014
Master of Science, Masters, Accounting Canisius College 2009 - 2013
Bachelors, Bachelor of Science, Accounting, Information Systems
Master of Science, Masters, Accounting Canisius College 2009 - 2013
Bachelors, Bachelor of Science, Accounting, Information Systems
Skills:
Accounting
It Audit
Time Management
Auditing
Sarbanes Oxley Act
Social Media
Customer Service
Financial Analysis
Accounting System
Access
Financial Reporting
Teammate
Event Management
Accounting Information Systems
Communication
Data Analysis
Enterprise Risk Management
Microsoft Office
Banking
Sql
Oracle
Anti Fraud
Human Resources
E Discovery
Tableau
Power Query
Retail
Risk Assessment
Internal Audit
Microsoft Excel
Leadership
Public Speaking
Internal Controls
Project Management
Sox Controls
It Audit
Time Management
Auditing
Sarbanes Oxley Act
Social Media
Customer Service
Financial Analysis
Accounting System
Access
Financial Reporting
Teammate
Event Management
Accounting Information Systems
Communication
Data Analysis
Enterprise Risk Management
Microsoft Office
Banking
Sql
Oracle
Anti Fraud
Human Resources
E Discovery
Tableau
Power Query
Retail
Risk Assessment
Internal Audit
Microsoft Excel
Leadership
Public Speaking
Internal Controls
Project Management
Sox Controls
Interests:
Animal Welfare
Education
Science and Technology
Health
Education
Science and Technology
Health
Certifications:
Cisa
Cfe
License 702724
Isaca
Association of Certified Fraud Examiners (Acfe), License 702724
Cfe
License 702724
Isaca
Association of Certified Fraud Examiners (Acfe), License 702724