Experiences at Financial Services Consulting Firm in Orlando, FL

Senior level, roll up the sleeves, "hands on" manager responsible for the research and development of the SOX Internal Auditing Program Management Office, including:

- Management and direction of all SOX Internal Auditing Consultants.
- Development of policies and procedures governing all SOX IT consulting projects.
- The design of test plans, test scripts, user guides and administrative management tools.
- The design, development and maintenance of all SOX IT related PowerPoint presentations for client orientation and training.
- SOX IT Assessment Guidelines and IT General Controls for "End User" IT Compliance Assessments.
- A detailed SOX Compliance Controls Spreadsheet to facilitate the Requirements Gathering, Analysis and Remediation Processes.
- A SOX Recruitment Guide (Copyright - 2006) to ensure consistency in the SOX Consulting Personnel recruitment process.
- Provided technical and "contract closing" support for the account managers as the SOX SME in all related client contract negotiation meetings....