Experience
SAIC  2014 - Present
University of Richmond  2015 - Present
Sunera LLC   2012 - 2014
CarMax  2010 - 2012
Prolific Solutions, LLC   2008 - 2012
United States Army Reserve  2003 - 2011
Various DoD\Gov\Priv Sector contracts\consulting   2005 - 2008

Skills
Vulnerability Assessment, Penetration Testing, Intrusion Detection, Risk Management, Infrastructure Security, Awesomeness, Nessus, VMware, Security Audits, Incident Response, Business Continuity, Security Awareness, Network Administration, Security+, Information Security..., Security Policy, Identity Management, Application Security, Security Architecture..., Network Engineering, Network Security, Cisco Technologies, Disaster Recovery, VPN, Information Assurance, Information Security, CompTIA, CISM, Risk Assessment, Virtualization, PCI DSS, DNS, CEH, Active Directory, IDS, Windows Server, Computer Forensics, CCNA, Computer Security, Firewalls, Vulnerability Management, Security, Encryption, Information Technology, Malware Analysis, CISSP, Web Application Security, Vulnerability Scanning, System Administration, IT Audit

Education
University of Advancing Technology   2012 — 2014
Master of Science (MS), Information Assurance

American InterContinental University   2005 — 2007
Bachelor of Science, Information Technology, Network Administration

Experience
Sunera LLC   October 2013 - Present
Clearwater Christian College  January 2010 - May 2013
Gospel Folio Press   June 2011 - August 2011
Greenwood Hills   June 2009 - August 2010
Clearwater Christian College  January 2010 - May 2010
Camp Horizon  June 2006 - August 2008

Skills
Editing, Proofreading, Creative Writing, Publishing, Books, Spanish, Grammar, English, Higher Education, Teaching, Tutoring, Writing, Social Media, Research, Adobe Creative Suite, Customer Service, Microsoft Office

Education
Clearwater Christian College   2009 — 2013
Bachelor of Arts, English, 3.96

Land O' Lakes Christian School   2006 — 2009

Experience
Google  June 2014 - Present
Sunera LLC   May 2013 - May 2014
HighPoint Technology Solutions, Inc.   April 2012 - May 2013
McKinney Rogers  August 2010 - April 2012
Wolfensohn & Co.   October 2009 - August 2010
Pennsylvania Department of Community & Economic Development  October 2007 - October 2009

Skills
Spanish, Business Strategy, New Business Development, Project Management, Account Management, Strategic Planning, Social Media, Marketing Strategy, Change Management, Team Leadership, Marketing, Project Planning, Management, Training, Strategy, Sales, Business Development, Management Consulting, Awesomeness, Program Management, Crushing

Education
University of Miami   2012 — 2013
M.B.A.

Washington College   2003 — 2007
B.A., Business Management; Hispanic Language and Studies

Universidad Antonio de Nebrija   2005 — 2005
Hispanic Language and Studies

Experience
Sunera LLC   August 2015 - Present
NCC Group Domain Services  October 2014 - August 2015
NCC Group Domain Services  October 2013 - October 2014
Hackbright Academy  June 2013 - September 2013
Mallek Consulting   May 2012 - July 2013
Privacy & Technology Project, UC Hastings, College of the Law   February 2012 - December 2012
Yelp.com  January 2012 - May 2012
Wikimedia Foundation  August 2011 - January 2012
Hastings Science & Technology Law Journal   August 2010 - May 2011
First Amendment Project  May 2010 - August 2010

Skills
Mediation, Data Privacy, Python, Ruby, Copyright Law, Editing, Civil Rights, JavaScript, Test Driven Development, Pair Programming, Analysis, Dispute Resolution, New Media, Linux, Privacy Compliance, Privacy Law, Civil Litigation, SQL, PostgreSQL, Git, Cyberlaw, Open Source, Project Development, Legal Writing, Ruby on Rails, Legal Research

Education
University of California, Hastings College of the Law   2009 — 2011
Juris Doctor

Northeastern University   2002 — 2006
BA

University of Virginia, Semester Abroad in Valencia, Spain   2003 — 2004

Experience
Sunera LLC   September 2014 - Present
JSA Healthcare Corporation (DaVita Healthcare Partners Company)   March 2013 - September 2014
SYKES  March 2008 - March 2013
Sykes  July 2003 - July 2005
Milliman & Robertson  2002 - 2003
Gateway  2000 - 2002
Assurant  1997 - 1999

Skills
PCI DSS, HIPAA, GLBA, Privacy Law, Data Privacy, Legal Research, Legal Writing, Legal Compliance, PIPEDA, Call Center, Information Security, Vulnerability Assessment, Outsourcing, Disaster Recovery, CISSP, Information Technology, Vendor Management, Risk Management, Risk Assessment, Business Continuity, Project Management, Intellectual Property, Management, Certified Information..., ISO 27001, Process Improvement, Data Security, Security, Computer Forensics, Security Audits, Sarbanes-Oxley Act, Information Security..., Identity Management, Corporate Law, Computer Security, Policy, IT Audit, SSAE16, Fraud, Security Management, BPO, Network Security, ITIL, Incident Management, Governance, Training, Financial Risk, Enterprise Risk..., Contract Negotiation, SSAE 16

Education
Capitol College   2014 — 2016
Master of Business Administration (M.B.A.), Business Administration, Management and Operations

Capitol College   2004 — 2005
Master of Science (M.S.), Network Security

National American University   1997 — 2000
Bachelor’s Degree, Paralegal Studies

Experience
Restaurant Brands International (Burger King Corporation and Tim Hortons)   August 2015 - Present
Burger King Corporation  September 2013 - August 2015
Royal Caribbean International  June 2012 - September 2013
Sunera LLC   February 2010 - May 2012
Microsoft Israel Research & Development Center   July 2009 - November 2009
Protiviti  September 2008 - March 2009
Yale Mortgage  June 2007 - August 2007
Avalon Park Group Management   June 2006 - August 2006

Skills
Information Security, IT Audit, CISA, Sarbanes-Oxley Act, Information Technology, Internal Audit, Risk Assessment, PCI DSS, COBIT, Internal Controls, Disaster Recovery, Business Continuity, Governance, Project Management, SDLC

Education
Indiana University - Kelley School of Business   2003 — 2008
B.S., Finance, Computer Information Systems, Entrepreneurship

Experience
Sunera LLC   April 2013 - Present
Sunera LLC   March 2011 - March 2013
URS Corporation  April 2010 - January 2011
Ernst & Young, LLP/Assurance Services   October 2009 - April 2010
Ernst & Young, LLP/Advisory Services   June 2004 - September 2009
Affiliated Computer Services, Inc  January 2004 - June 2004
Electronic Data Systems (EDS)   February 2003 - December 2003

Skills
Internal Audit, Managerial Finance, Financial Analysis, Financial Audits, SOX 404, Project Accounting, @Risk, Internal Controls, Auditing, Revenue Recognition, Forecasting, Sarbanes-Oxley Act, GAAP, Financial Accounting, Accounting, Due Diligence, FAR, CAS, GovCon, AASHTO, CMA, CIA, CFE, CPSR, CISA, Risk Assessment, Budgets, IT Audit, Financial Statements, Analysis, Business Process, Governance, Certified Fraud Examiner, Financial Risk

Education
The University of Texas at Austin - The Red McCombs School of Business   2000 — 2004
BBA, Finance

Experience
Sunera LLC   June 2015 - Present
Student Managed Investment Fund (CFA of Orange County)   February 2015 - Present
UC Irvine  June 2015 - August 2015
Irvine Company  July 2014 - June 2015

Skills
Microsoft Excel, Research, Critical Thinking, Public Speaking, Accounting, PowerPoint, Microsoft Office, Economics, Writing, Microsoft Word, Spreadsheets, Leadership, SAP, Data Analysis, Management, Financial Analysis

Education
University of California, Irvine   2013 — 2016
Bachelor of Arts (BA), Business Economics / Minor in Accounting, Junior

Woodbridge High School   2009 — 2013
High School Diploma

Experience
Sunera LLC   June 2014 - Present
Miami Dolphins  August 2013 - May 2014
Wells Fargo  March 2011 - November 2012
Nike  September 2008 - July 2011
Nike  October 2006 - September 2008
Nike  May 2006 - October 2006

Skills
Customer Service, Microsoft Excel, Microsoft Word, Banking, Notary Public, Accounting, HTML, Computers, Finance, Spanish-speaking, Microsoft Office, Windows 7, Windows XP Pro, Microsoft CRM, Microsoft Operating..., Visual Basic, Visual Studio, ASP.NET, Microsoft Applications, Microsoft Certified..., Spanish, Internal Audit, IT Risk Management, Project Management, IT Audit

Education
Florida International University   2012 — 2014
Bachelor of Arts (B.A.), Management Information Systems, General, 3.8 GPA Magna Cum Laude

New Horizons Computer Center   2013 — 2013
Certifications, Microsoft and Comptia Certifications, Pass

Broward Community College   2008 — 2012
Associate of Arts (AA), Business Administration and Management, General, 3.31 GPA

Experience
Sunera LLC   September 2013 - Present
The New York Times  June 2012 - June 2013
University of Florida  July 2011 - June 2013
Appen Butler Hill, Inc  May 2009 - June 2012
Semiconductor Diagnostics, Inc.   August 2005 - August 2010

Skills
Editing, Press Releases, Social Media, Journalism, Blogging, Teaching, AP Style, Facebook, Public Relations, Research, Social Networking, Copy Editing, Feature Articles, Microsoft Office, Higher Education, Photoshop, News Writing, Newsletters, Final Cut Pro, WordPress, Social Media Marketing, Photography, Adobe Creative Suite, HTML, InDesign, Multimedia, Media Relations, Copywriting, Newspapers, Creative Writing, Web Content, Video Editing, Email Marketing, Google Analytics, Writing, Fire Marshall, College Teaching, Camtasia, Fire Safety

Education
University of Florida   2010 — 2013
Master of Mass Communication, Journalism

University of South Florida   2005 — 2010
Bachelor of Science (B.S.), History, Cultural Anthropology

Experience
Access Pipeline Inc.  February 2015 - Present
Petiot Consulting Ltd.   April 2003 - Present
Access Pipeline Inc.  September 2014 - January 2015
ENMAX  February 2014 - June 2014
Canexus  January 2013 - February 2014
FortisAlberta  October 2010 - December 2012
ENMAX  November 2007 - October 2010
Precision Drilling  June 2007 - November 2007
Sunera LLC   November 2005 - March 2007
City of Calgary  July 2004 - November 2005

Skills
SDLC, Business Analysis, Business Process, Visio, SharePoint, Requirements Analysis, Change Management, Software Documentation, Project Management, Business Process..., Requirements Gathering, Consulting, Business Requirements, Enterprise Architecture, Security, Analysis, MS Project, Systems Analysis, Integration, ITIL, PMP, Disaster Recovery, Databases, IT Management, Project Planning, Data Warehousing, Oracle, PMO, Software Development, IT Service Management, Business Process Design, Management, Information Technology, Enterprise Software

Education
The University of Calgary   1989 — 1993
Bachelor of Applied Science (BASc), Information Technology

Mount Royal University   1988 — 1990
Arts and Sciences Diploma in Computer Science, Computer Science

Experience
GOLDSRD   October 2013 - Present
People-Centric Skills: Communication and Interpersonal Skills for Internal Auditors: Co-Author   August 2014 - Present
The Institute of Internal Auditors Inc.  April 2014 - Present
Fort Worth IIA   November 2013 - Present
Sunera LLC   January 2011 - October 2013
Vounteer   June 2011 - June 2012
Healthcare 180 LLC   November 2009 - January 2011
SOFT GRC   July 2007 - January 2011
SOFT Audit Consulting   May 2009 - February 2010
Dr Pepper Snapple Group  April 2008 - May 2009

Skills
Internal Audit, Public Speaking, Professional Development, Training, Auditing, Staff Development, Sarbanes-Oxley Act, Risk Management, Internal Controls, Governance, Accounting, Process Improvement, Consulting, Leadership, Sarbanes-Oxley, Project Planning, Financial Risk, Project Management, CISA, Enterprise Risk..., Analysis, Risk Assessment, CPA, Information Technology, Business Process..., Financial Services, IT Audit, Program Management, Business Process, SOP 97-2, Percentage of Completion, Policy, Financial Accounting, Mergers & Acquisitions, Human Resources, Leadership Development, Management Consulting, Fraud

Education
Texas A&M University   1993 — 1998
MS, Finance

Texas A&M University - Mays Business School   1993 — 1998
MS/BS, Finance/Accounting

Experience
Sunera LLC   August 2012 - Present
SAB Group, P.A.   February 2008 - August 2011

Skills
Auditing, Sarbanes-Oxley Act, Financial Accounting, Internal Controls, Management Consulting, Consulting, Risk Assessment, Compilation Of..., Bankruptcy Reporting, Opening Balance Sheet..., Accounting Cleanup, Tax, Scoping & Mapping, Sarbanes-Oxley, Accounting, Internal Audit, SEC filings, Enterprise Risk..., Management

Education
The University of Texas at Austin   2011 — 2012
Master in Professional Accounting, Accounting

Florida Atlantic University   2009 — 2011
Bachelor of Business Administration (B.B.A.), Accounting

Experience
Sunera LLC   September 2009 - Present
Sunera Canada ULC   October 2005 - 2011
WestJet  April 2001 - September 2005
BMO Bank of Montreal  May 1997 - April 2001

Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Enterprise Risk..., Governance, Finance, Financial Analysis, Corporate Governance, Risk Assessment, IT Audit, Budgets, Sarbanes-Oxley, Business Process..., Staff Development, Compliance, Business Strategy, Due Diligence, IFRS, Change Management, Financial Accounting, Accounting, Strategic Planning, US GAAP, Customer Service, Auditing, Public Speaking, Customer Relations, Service Delivery, Administration, SOX, IT Governance, Budgeting, Data Analytics, Risk Management, Financial Risk, Strategy, Information Technology, Information Security, Data Privacy, Leadership, Team Leadership, Process Improvement

Education
The University of Calgary
Bachelor of Commerce, Finance

The University of Manitoba
Bachelor of Science

Experience
TDK  April 2015 - Present
Sunera LLC   September 2014 - April 2015
City of Griffin  May 2008 - September 2014
Auto Finance  December 2002 - May 2008

Skills
VCP5, VCP4, A+ Certified, Network+ Certified IT..., MCITP - Messaging..., EMC Storage..., Email Archiving, Sonicwall, Firewall Administration, Email Security, Email Solutions, VPN, PKI, Backup Solutions, Patch Management, RADIUS, Active Directory, Certified Sonicwall..., Six Sigma, Troubleshooting, Firewalls, MCITP, Switches, Operating Systems, Microsoft Exchange, Windows Server, Servers, Leadership, Data Center, Virtualization, Information Technology, SAN

Education
Georgia Institute of Technology   2012 — 2014
Master of Business Administration (M.B.A.), 4.0

Georgia State University   2001 — 2004
BBA, Computer Information Systems

Experience
Hewlett-Packard  March 2014 - Present
Sunera LLC   March 2013 - March 2014
Continental Airlines  April 2008 - June 2013
United Airlines  April 2008 - June 2013
IMS Health  September 2010 - December 2010
Essex County College  September 2005 - April 2008

Skills
Wireshark, Linux, Network Security, Network Administration, Visio, Nessus, SQL, Microsoft Excel, Visual Basic, Microsoft Office, Microsoft Technologies, Access Database, Business Process, Mac OS, Windows 7, System Administration, VMware, Databases, Windows Server, Troubleshooting, IIS, Servers, VPN, DNS, Business Analysis, Project Management, Windows, Leadership, Management

Education
New Jersey Institute of Technology   2011 — 2013
Master of Science (M.S.), Business and Information Systems

New Jersey Institute of Technology   2008 — 2011
Bachelor of Science, Information Technology

Essex County College   2005 — 2008
Associate of Science, Computer Information Systems

Frank H. Morrell High School   2000 — 2004
Honor Society

Experience
Sunera LLC   January 2015 - Present
Crowe Horwath LLP  June 2014 - January 2015
Crowe Horwath LLP  June 2012 - June 2014
Syracuse University  June 2010 - June 2012
Syracuse University  September 2007 - June 2011
Syracuse University  2007 - 2011
Syracuse University - College of Law Public Interest Law Firm   June 2009 - August 2009

Skills
Information Management, Microsoft Office, Social Media, Operating Systems, Windows, Windows 7, IT Audit, Auditing, Sarbanes-Oxley Act, People Skills, Android, iOS, Microsoft Operating..., Photoshop, Software Project..., Emerging Technologies, Mobile Technology, Desktop Support, Facebook, Social Networking, Public Speaking, PowerPoint, Word, Java, Application Management, MS Office Suite, Troubleshooting, Technical Support, Databases, Active Directory, Information Technology, Microsoft Word, Microsoft Excel, Consulting, Research

Education
Syracuse University   2007 — 2011
BS, Information Management and Technology

Vernon-Verona-Sherrill High School   2003 — 2007
High School Diploma

Experience
Elliott Davis Decosimo  May 2015 - Present
Sunera LLC   August 2014 - April 2015
North Carolina State University  August 2013 - May 2014
Walmart  July 2011 - August 2012
Walmart  June 2011 - July 2011
Kmart Corporation  April 2008 - August 2009

Skills
Time Management, Microsoft Excel, Microsoft Word, Teamwork, Inventory Management, Data Entry, Microsoft Office, Loss Prevention, Outlook, Customer Satisfaction, SAP Transaction Flow, Customer Service, Peachtree, Financial Accounting, Visual Basic, Basic German, Retail, PowerPoint, Sony Vegas

Education
North Carolina State University   2013 — 2014
Master's degree, Accounting, 3.467

North Carolina State University   2010 — 2013
Bachelor of Science (B.S.), Accounting

Apex High School   2006 — 2010

Experience
Sunera LLC   November 2013 - Present
PMI South Florida Chapter  January 2014 - Present
University of Miami  February 2011 - January 2014
University of Miami  January 2007 - February 2011
Miami-Dade County Public Schools  2005 - 2007

Skills
Project Management, Leadership, System Administration, Public Speaking, Strategic Planning, IT Strategy, Information Security, Sarbanes-Oxley Act, Organizational..., Organizational..., IT Audit, SAS E-Miner, Bilingual-English/Spanis..., Programming, Data Analysis, Integration, Data Modeling, Risk Assessment, SQL, JavaScript, HTML, Visual Studio, Eclipse, Software Development, Auditing, Compliance Management, Corporate Governance, Executive Management, Systems Analysis, Business Analytics, Tableau, Data Mining, Resource Management, E-commerce, Enterprise Information...

Education
Florida International University
Master of Science (MS), Information Systems

University of Miami
Bachelors of Business Administration (BBA), Computer Information Systems

Miami Dade College
Associate of Arts (AA), Electrical and Electronics Engineering

Experience
Roghnu   November 2014 - Present
Sunera LLC   February 2010 - November 2014
Windward Innovation, Inc.   November 2000 - February 2010

Skills
Finance, B2B, Supply Chain, CRM, Management, Software Selection, IV&V, Healthcare, Risk Management, Project Management, Project Portfolio..., ERP, Leadership, Process Improvement, Program Management, Change Management, Management Consulting, SDLC, Integration, Auditing, Oracle, PMP, Business Analysis, Testing, Business Process, Business Process..., Consulting, Software Project..., IT Management

Education
The University of Texas at Austin   2007 — 2008
Project Management (SWPM) Certificate, Project Management

Loyola University Chicago   2002 — 2002
Executive Education twelve-week Management Certification, Management

Purdue University   1992 — 1996
Bachelor of Science, Industrial Management

Experience
Noble Health Works   March 2014 - Present
Yamana Gold Inc.  September 2013 - 2014
Canadian Solar Inc.  June 2012 - August 2013
Guardian Industries Canada Corp.   May 2009 - February 2012
Sunera LLC   January 2007 - March 2009

Skills
Statistical Modeling, Financial Modeling, Financial Planning, Scenario Analysis, Business Resilience, Focus Groups, Negotiation, New Business Development, Cash Flow Management, Staff Mentoring, Team Building, Lean Manufacturing, Strategy Development, Critical Thinking, Accounting, Costing, Team Motivator, Business Valuation, Optimisation, Strategic Planning, Profitability..., Profitable Growth, Financial & Management..., Continuous Process..., Exceeding Corporate..., Sarbanes Oxley &..., Multi-Site Operations, Rebuilding F&A Teams, Cost Control &..., Self Assessment, Acquisitions &..., Consensus Building &..., World-class Organization, Profit & Loss (P&L)..., Streamlining Efficiency, Best Practices &..., Strategy, Management, Internal Controls, CO-PA, Capital Budgeting, Strategic Financial..., Forecasting, Continuous Improvement, Finance, Target Costing, Cash Flow, Leadership, Analysis, Internal Audit

Education
Wilfrid Laurier University
Masters of Business Administration (MBA), - Strategic Financial and General Management

Wilfrid Laurier University
Honours Bachelor of Business Administration (HBBA), Major : Accounting & Finance

Certified General Accountants Association of Canada & Ontario
Certified General Accountant (CGA)

Association of Certified Chartered Accountants
ACCA, Diploma in lFRS, International Financial Reporting Standards

Duke University - The Fuqua School of Business
Creating Strategic Partnerships - Joint Venturing, Project Financing, International Marketing

Thunderbird School of Global Management
Valuation of a Firm, International Treasury Management, Business Strategy, Negotiating & Bargaining

Canadian Automobile Human Resources Joint Development Committee on Financial Standards

Experience
Winterhawk Consulting Specializing In : SAP GRC 10 SAP Security & Role Design SAP Audit   February 2014 - Present
Interactive College of Technology  October 2010 - June 2014
Sunera LLC   December 2012 - January 2014
U.S. Census Bureau -- Census Coverage Management   April 2010 - July 2010
Dick's Sporting Goods  January 2010 - March 2010

Skills
SAP, GRC, SAP Security..., SAP GRC Access Control, Network Administration, System Administration, Windows Server, Computer Hardware, Network Security, XP, Networking, Software Installation, Windows 7, A+ Certified, Telecommunications, Microsoft Office, Troubleshooting, Operating Systems, Servers, DHCP, MS Project, Visio, Network + Certified, Active Directory, Access, Software Documentation, Windows XP, Windows Vista, IT Audit, Windows 8

Education
Georgia Southern University   2005 — 2009
Bachelor's Degree, Information Systems, Logistics

Experience
Sunera LLC   December 2014 - Present
HSBC Global Banking and Markets  July 2014 - November 2014
Deloitte & Touche  August 2008 - July 2014
Get Munch LLC   August 2007 - January 2011
UBS Wealth Management  January 2007 - January 2007

Skills
Project Management, PMP, Enterprise Risk..., Wealth Management, Financial Modeling, Sarbanes-Oxley Act, Internal Controls, Entrepreneurship, Business Process..., Microsoft Office, Start-ups, Financial Services, Management

Education
Binghamton University - School of Management   2004 — 2008
Bachelor of Science (BS)

University of Nottingham   2007 — 2008
Study Abroad

Experience
ON Semiconductor  March 2013 - Present
ISACA Phoenix Chapter   May 2011 - May 2013
Sunera LLC   July 2012 - March 2013
Jefferson Wells  June 2009 - June 2012
Ernst & Young LLP  March 2005 - November 2008
Ford Motor Credit Company  2002 - 2005

Skills
CISA, IT Audit, Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., COSO, Sarbanes-Oxley, Risk Management, GLBA, SAS70, Internal Controls, PCI DSS

Education
Arizona State University, W. P. Carey School of Business   2009 — 2011
Executive MBA, Business Administration

University of Phoenix   1998 — 2002
Bachelors, Information Systems

Experience
Sunera LLC   March 2014 - Present
Capin Crouse LLP  June 2012 - August 2012
INVeSHARE, Inc.   December 2011 - January 2012
Bridgeway Christian Academy  December 2010 - January 2011

Skills
Passed the CPA Exam, Auditing, Accounting, Integrated Information..., English Literature, Theatre, Microsoft Excel, Microsoft Word, Microsoft SQL Server, Oracle PL/SQL..., Volunteering, Academic Tutoring, Internal Controls, Microsoft Office, Internal Audit

Education
University of South Carolina-Columbia   2009 — 2013
Bachelor of Science (BS), Accounting

Swansea University
Study Abroad through the University of South Carolina, English Language and Literature, General

Experience
Sunera LLC   May 2013 - Present
Delta Construction Partners, Inc.   2011 - 2013
Alex Roush Architects, Inc   2007 - 2010

Skills
Business Development, Consulting, Process Scheduler, Contract Negotiation, Electricians, Technical Recruiting, Recruiting, Construction, Internal Audit, ERP, Internal Controls, Contract Management, Applicant Tracking..., Microsoft Office, Sarbanes-Oxley, Management, Budgets, Management Consulting, IT Audit, Business Process..., Process Improvement, SAP, Financial Services, Risk Management, Sarbanes-Oxley Act, Information Technology, Auditing, Business Analysis, Executive Search, Enterprise Risk..., Team Building, Business Process, Sales

Education
American Intercontinental University   2002 — 2005
Interior Design

Experience
Sunera LLC   October 2014 - Present
Phoenix Technology Services LP   April 2013 - September 2014
Alberta Health Services  November 2012 - April 2013
KPMG LLP (Canada)   October 2010 - September 2012
KPMG Moscow   August 2006 - October 2010
Finansbank  February 2005 - August 2006

Skills
Time Management, Communication, Problem Solving, IFRS, US GAAP, GAAP, External Audit, Assurance, Sarbanes-Oxley Act, Consolidation, Financial Analysis, Financial Reporting, Auditing, Internal Controls, Cash Flow, Internal Audit, Financial Audits, Variance Analysis, Due Diligence, Analysis, Budgets, Financial Accounting, Big 4, Canadian GAAP, Corporate Tax, Tax, Finance, Business Valuation, Financial Modeling, Sarbanes-Oxley, Revenue Recognition, Cost Accounting, SEC filings

Education
CA School of Business   2012 — 2012

Athabasca University   2011 — 2012
Taxes, Financial Accounting, Cost Analysis, Advanced Financial Accounting

Russian Foreign Trade Academy   2006 — 2009
Bachelor of Commerce, Economics

National University of Science and Technology "MISIS"  (Moscow Institute of Steel and Alloys)   1997 — 2003
BEng, Powder metallurgy, compound materials, coatings

Experience
Sunera LLC   April 2012 - Present
East Valley Hispanic Chamber of Commerce   April 2012 - September 2013
Cricket Communications  July 2011 - April 2012
Ernst & Young  November 2010 - April 2011
Agility Defense & Government Servces   July 2008 - October 2010
RSM McGladrey  May 2005 - November 2007
Singer Lewak Greenbaum & Goldstein, LLP   May 2002 - April 2005
PricewaterhouseCoopers  January 1997 - April 2002
Saudi Aramco  September 1991 - December 1996

Education
Arizona State University
MBA, International Business & Decision Support Systems

Arizona State University
Bachelor, Accounting & CIS

Experience
Sunera LLC   May 2006 - Present
Morgan Stanley  2004 - 2006
Ernst & Young  2003 - 2004
Arthur Andersen  2001 - 2003

Skills
Data Privacy, CISA, Compliance, Security, CIPP, IT Audit, HIPAA, IT Governance, Risk Assessment, IT Risk, Risk Mitigation, COBIT, ISO 27001, Compliance Audits, Governance, GLBA, Internal Audit, Risk Management, Internal Controls, Corporate Governance, IT Strategy, SAS70, Information Security, PCI DSS, Information Technology, Information Security...

Education
James Madison University   1997 — 2001
Bachelor of Science, Integrated Science and Technology

Experience
Rsam  August 2015 - Present
Modulo Security Solutions - North America   August 2014 - August 2015
Modulo Security Solutions - North America   November 2013 - August 2014
Sunera LLC   September 2012 - November 2013
Robert Half International  January 2012 - September 2012
Smolin Lupin & Co  January 2011 - December 2011
Untracht Early LLC  September 2008 - July 2010
South Jersey Gas Company  December 2007 - May 2008
Amtrak  2007 - 2007

Skills
Auditing, Disaster Recovery, Security, Risk Assessment, Accounting, SDLC, COBIT, CISM, Project Management, Financial Reporting, SOX Compliancy, Business Intelligence, Databases, Modulo, IT GRC, Backtrack, Active Directory, Narrative, Oracle R12, Oracle Security, GRC Automation, Qualys API Integration, Microsoft SQL Server, Qualys, Nessus, XML, LDAP, Sarbanes-Oxley Act, IT Audit, Information Security, Business Continuity

Education
NJIT   2011 — 2012
Masters, Information Systems

Rowan University   2004 — 2008
Bachelors of Science, Accounting

Jefferson township high school   2000 — 2004

Experience
Sunera LLC   June 2015 - Present
Bacardi  May 2013 - May 2015
1Sale.com  May 2012 - May 2013
Ryder System, Inc.   February 2012 - April 2012
Consulate of Panama, Miami, FL   April 2011 - February 2012
Consulate of Panama, Miami, FL   June 2010 - April 2011
Renee Ricca's Pilates Studio   August 2009 - June 2010
Miami Dade Public Library System  January 2007 - June 2009

Skills
Business Communications, Computer Literate, Team Leadership, Teamwork, Independence, Analytical Skills, Accounting, QuickBooks, Financial Analysis, Microsoft Excel, Inventory Management, Financial Reporting, Microsoft Office, Customer Service, Time Management, Management, Accounts Payable, Committed to..., Accounts Receivable, Eye for Details, General Ledger, Account Reconciliation, Payroll, Bookkeeping, Peachtree, Sarbanes-Oxley Act, Financial Accounting, Financial Statements, Fixed Assets, Tax Preparation, GAAP, Finance, Journal Entries, SAP, Internal Controls, Florida Notary, Highly Analytical, Skeptical, Multi Tasking, Bilingual-English/Spanis..., Goal Oriented, External Audit, Variance Analysis, US GAAP, Tax, SEC filings, Cash Flow, CPA, Tax Accounting, Revenue Recognition

Education
Nova Southeastern University   2014 — 2016
Master's Degree, Accounting

Florida International University - College of Business Administration   2008 — 2011
Bachelor, Accounting

Dr. Michael M. Krop High School   2002 — 2006
High School Diploma

Experience
Exponent Technologies  August 2014 - Present
Sunera LLC   March 2014 - August 2014
JPMorgan Chase Bank N.A.   March 2010 - December 2013
Nexiant - American Airlines   January 2008 - March 2010
Ford Motor Credit Company  May 2007 - October 2008
GE Capital  September 2003 - May 2007
Carlo Gavazzi Automation   January 2000 - September 2003
Omron Electronics  January 1998 - January 2000
Keyence Corporation  August 1994 - December 1998
VWR International  June 1986 - August 1994

Skills
Mortgage Lending, Credit, Training, Risk Management, Customer Satisfaction, Management, Leadership, Sales, Banking, Account Management, Forecasting, Negotiation, Call Centers, Customer Service, Sales Management, Team Leadership, Strategic Planning, Process Improvement, Finance, Sales Operations, Coaching, Software Documentation, Team Building, Analysis, Loans, Vendor Management, Operations Management, Project Planning, Loss Mitigation, Time Management, Loan Servicing, Performance Management, Relationship Management, Business Process..., Mortgage Banking, Loan Origination, Contract Negotiation, FHA, Credit Analysis, Underwriting, Consumer Lending, Refinance, Credit Risk, Portfolio Management, Employee Relations, Residential Mortgages

Education
Collin County Community College   1986 — 1988
Liberal Arts, 3.0

Delaware County Community College
Liberal Arts

Experience
Northwestern Mutual  January 2015 - Present
Cap-benefits   July 2012 - December 2014
PwC  November 2011 - June 2012
Sunera LLC   March 2011 - October 2011
National Insurance Management   March 2007 - February 2011
TaxBreak  2006 - 2007
RSM McGladrey  2004 - 2006
Baumann Raymondo and Co. CPA P.A.   1997 - 2004
Visitors Services   1995 - 1997
Travel Management Consultants   1992 - October 1996

Skills
B2B, Salesforce.com, Public Relations, Budgets, Corporate Communications, New Business Development, Business Development, Event Management, Executive Management, Strategic Planning, Marketing, Insurance, Marketing Strategy, Strategy, Start-ups, Business Planning, Leadership, CRM, Account Management, Lead Generation, Entrepreneurship, Business Strategy, Email Marketing, Selling, Online Marketing, Strategic Partnerships, Management, Team Building, Sales Management, Sales

Education
St. Clair College   1977 — 1981
Bachelor of Arts (B.A.)

Experience
Facebook  April 2015 - Present
Sunera LLC   January 2014 - March 2015
Gartenberg Gelfand Hayton & Selden LLP, San Francisco   August 2012 - May 2014
Schinner Law Group   August 2013 - December 2013
Arnecke Siebold   November 2011 - July 2012
AC Tischendorf Rechtsanwaelte   October 2010 - October 2011

Skills
International Business..., Wirtschaftrecht, German Law, European Law, Legal Research, Litigation, Intellectual Property, International Law, Transportation Law, Civil Litigation, Commercial Litigation, Licensing, Corporate Law, Trademark Infringement, Legal Opinions, Unfair Competition, Trademarks, Data Privacy

Education
Golden Gate University, School of Law   2009 — 2010
Master of Laws (LL.M.), US Legal Studies/Business Law Certificate

Ruprecht-Karls-Universität Heidelberg   2004 — 2009
Staatsexamen/JD equivalent, Rechtswissenschaften/Law

Experience
The Walt Disney Company  July 2015 - Present
Texas Capital Bank  September 2014 - December 2014
Sunera LLC   May 2014 - August 2014
University of Texas at Dallas  August 2013 - May 2014
Fort Worth ISD  January 2014 - April 2014
Disney Parks & Resorts  May 2011 - November 2011

Skills
SAP, QuickBooks, CMA, Financial Reporting, Financial Analysis, Auditing, Data Analysis, Internal Controls, Teamwork, Creative Problem Solving, Communication Skills, Time Management, Account Reconciliation, Public Speaking, General Ledger, Internal Audit, Financial Accounting, Microsoft Office

Education
The University of Texas at Dallas   2013 — 2015
Master's degree, Accounting， IAEP （Interial Audit Program), 3.97

Southwestern University of Finance and Economics   2008 — 2013
Bachelor's degree, Accounting, GPA 3.8

Experience
UC Davis  September 2015 - Present
BrightLine CPAs & Associates, Inc.   June 2014 - July 2015
Sunera, LLC  April 2014 - May 2014
Yodlee  January 2013 - March 2014
PricewaterhouseCoopers  October 2010 - November 2012
PSAV  April 2010 - October 2010
Kaiser Permanente  June 2009 - August 2009

Skills
Auditing, Information Security, Internal Controls, Accounting, Microsoft Office, Computer Security, PCI DSS, SAP, Microsoft Excel, Process Improvement, Sarbanes-Oxley Act, IT Audit, SAS70, Financial Reporting, SOX 404, Internal Audit, Sarbanes-Oxley, QuickBooks, Outlook, Project Management, SSL Certificates, MySQL, phpMyAdmin, Access Database, CISA, IT Security Operations

Education
San Jose State University   2006 — 2009
with a Bachelor's Degree, Business Administration; Accounting Information Systems (AIS)

Experience
Tampa Bay Buccaneers  April 2015 - Present
The University of Tampa  August 2014 - Present
Sunera LLC   July 2015 - August 2015
Grant Thornton LLP  June 2014 - August 2014
Grant Thornton LLP  January 2014 - May 2014
Harry's Seafood Bar & Grille   August 2012 - December 2013
Chipotle Mexican Grill  August 2012 - May 2013
Florida State University  January 2012 - July 2012
Tampa Metro YMCA  September 2008 - May 2011

Skills
Microsoft Office, Microsoft Excel, Customer Service, Time Management, Accounting, Financial Accounting, Business Analytics, PowerPoint, Microsoft Word, Public Speaking, Critical Thinking, Leadership, Spanish, Public Relations, Financial Reporting, Cost Accounting, Account Management, Bank Reconciliation, Teamwork, SAP, Social Networking, Risk Management, Event Planning, Facebook, Management, Data Analysis, Microsoft SQL Server, SPSS, Social Media, Research, Outlook, Event Management, Risk Analysis, Marketing

Education
University of Tampa - John H. Sykes College of Business   2014 — 2015
Master's Degree, Accounting, 4.0

Florida State University - College of Business   2010 — 2013
Bachelor of Science, Accounting, 3.7

Vivian Gaither High School   2006 — 2010
Diploma

Experience
Sunera LLC   September 2015 - Present
Ryder System, Inc.   February 2014 - August 2015

Skills
Microsoft Office, Windows, PowerPoint, Access, Microsoft Excel, SQL, HTML, Microsoft Word, SharePoint, Visio, Databases, Data Analysis, Technical Support

Education
Nova Southeastern University   2013 — 2015
Master's degree, Management Information Systems and Services

Georgia State University   2011 — 2013
Bachelor of Business Administration (B.B.A.), Computer and Information Systems Security/Information Assurance

Tallahassee Community College   2008 — 2011
Associate of Arts (A.A.), General Studies

Experience
Sunera LLC   January 2015 - Present
Deloitte  February 2013 - January 2015
Sogeti  January 2012 - February 2013
Marco Crane and Rigging Co.   March 2009 - January 2012
BearingPoint Consulting  January 2008 - February 2009
University of Arizona  January 2005 - December 2007
Human Resources for You LLC   April 2004 - May 2007

Skills
Business Process, Business Intelligence, IT Strategy, SDLC, Requirements Gathering, Business Analysis, Business Process..., Project Management, Business Process..., Data Warehousing, Requirements Analysis, Integration, Project Portfolio..., PMO, SharePoint, SaaS, IT Management, Solution Architecture, Agile Project Management, ERP, Process Improvement, Enterprise Architecture, Software Project..., ETL, PeopleSoft, ITIL, Databases, Management Consulting, Data Modeling, Business Process..., Analytics, Testing, SAP, Oracle

Education
Arizona State University - W. P. Carey School of Business   2011 — 2012
Masters, Information Management

University of Arizona   2004 — 2007
Bachelors, Business Management

Experience
Sunera LLC   April 2014 - Present
NotJustSundays.org (launching September 30, 2015)   September 2015 - Present
Tampa Bay Buccaneers  July 2014 - Present
Hill Spooner & Elliott Real Estate   May 2013 - February 2015
Love's Tire & Service Center   January 2014 - April 2014
Miles High Productions  August 2012 - January 2013
Outback Steakhouse  May 2008 - December 2012
APAC Customer Services  May 2011 - July 2012

Skills
Social Media, Marketing, Social Networking, Microsoft Office, Time Management, Facebook, Customer Service, Recruiting, Leadership, Sales, Blogging, Community Outreach, Social Media Marketing, Fundraising, Event Planning, Training, Microsoft Excel, Management, PowerPoint, Public Relations, Microsoft Word, Advertising, Event Management, Public Speaking, Marketing Communications, Business Development, Editing, Human Resources, Strategic Planning, People-oriented, Outlook, Research, Communication Skills, Customer Satisfaction, Philanthropy, Teamwork, Hospitality, Nonprofits, Pinterest, Data Entry, Networking, Adobe Creative Suite, Interviews, Leadership Development, WordPress, Data Management, Communication, Design

Education
Florida State University   2009 — 2013
Bachelor of Science (BS), Information, Communication, & Technology

Experience
Corban OneSource  October 2014 - Present
Sunera LLC   February 2012 - October 2014
Traxx Girls, Inc   September 2008 - September 2011
Augusta Richmond County  November 2009 - August 2011
Augusta Richmond County  January 2009 - November 2009
Movie Gallery  June 2005 - February 2008

Skills
Conflict Resolution, Conflict Management, Training & Development, Excel, Mentoring, Hiring, PowerPoint, Documentation, Payroll, Employee Relations, Benefits Administration, Human Resources, Outlook, Microsoft Office, Customer Service, Employee Benefits, Event Planning, Microsoft Word, Strategic Planning, Onboarding, HR Policies, Report Writing, Soft Skills, Compensation & Benefit, Recruiting, Organizational..., HRIS, Time Management, Interviews, Access, Software Documentation, New Hire Orientations, Management, Personnel Management, Training, Leadership, Analysis, Policy, Microsoft Excel, Employee Training, Public Speaking

Education
Keller Graduate School of Management of DeVry University   2014 — 2016
Master's degree, Project Management

Keller Graduate School of Management of DeVry University   2010 — 2013
Masters of Business Administration, Human Resources

Armstrong Atlantic State University   2001 — 2007
Bachelor of Arts, Political Science

AR Johnson   1997 — 2001
High School Diploma, College Prep

Experience
Sunera LLC   June 2015 - Present
Illinois Business Consulting  September 2014 - May 2015
Chief Investing Group   March 2013 - May 2015
CSSI Marketing + Culinary  June 2014 - August 2014
Reflections: Body Image   February 2013 - February 2014
Delta Delta Delta Sorority  January 2012 - December 2012
Barrington Hills Country Club  May 2011 - July 2012
Barrington Hills Country Club  May 2010 - July 2012
Barrington Area Soccer Association   May 2010 - July 2011

Skills
Microsoft Excel, Microsoft Office, PowerPoint, Economics, Microsoft Word, Research, Teamwork, English, Customer Service, Financial Analysis, Social Media, Public Speaking, Data Analysis, Stata, Accounting, Leadership, Event Planning, Time Management

Education
University of Illinois at Urbana-Champaign   2011 — 2015
Bachelor's degree, Economics

Barrington High School   2007 — 2011

Experience
Preferred Medical Plan, Inc.   July 2014 - Present
Health Compliance Partners, LLC   February 2014 - Present
Sproutivity   May 2013 - Present
PA Group  June 2013 - February 2014
CoAdvantage  September 2012 - June 2013
Max Brackett Technology   August 2000 - June 2013
Sunera LLC   February 2012 - September 2012
SUNZ Insurance Company  July 2010 - February 2012
Avalon Healthcare  July 2007 - April 2010
Gentiva Health Services  August 2006 - July 2007

Skills
CIO, Leadership, Management, Strategy, Disaster Recovery, Project Management, Mergers & Acquisitions, HIPAA, PCI DSS, SOX, Budgets, Integration, SQL, Entrepreneurship, Enterprise Architecture, Data Center, Start-ups, Business Analysis, IT & Business Roadmaps, Risk Management, ITIL, Agile, Scrum, Kanban, Contract Negotiation, Data Warehousing, Mentoring, CRM, SSRS, Oracle, Health Claims Recovery, Vendor Management, SSIS, SDLC, Windows Server, ASP.NET, ETL, VMware, Marketing Communications, Data Modeling, MySQL, Start-up Operations, Product Development, Technical Direction, JavaScript, Web Development, Network Security, Risk Analysis, Cloud

Education
Saint Leo University   2003 — 2007
B.S., Computer Information Systems

Experience
PwC  March 2014 - Present
Hertz  January 2014 - April 2014
Sunera LLC   April 2013 - August 2013
SGC Consulting Group LLC   June 2012 - March 2013
Viacom  June 2011 - August 2011

Skills
Internal Audit, GAAP, General Ledger, Journal Entries, Financial Statements, Tax Preparation, CPA, Fixed Assets, US GAAP, Corporate Tax, Accruals, Account Reconciliation, SEC filings, Tax Accounting, Tax Research, Income Tax, Bank Reconciliation, Tax Returns, Tax, Internal Controls

Education
Montclair State University   2013 — 2014
Master's degree, Accounting

Quinnipiac University   2008 — 2012
Bachelor of Science (B.S.), Accounting

Experience
Sunera LLC   August 2015 - Present
KPMG  2014 - 2015
Duke Energy Corporation  March 2013 - May 2014
Deloitte  2012 - 2013
PwC  2010 - 2012

Skills
Sarbanes-Oxley Act, Internal Controls, IT Audit, Certified Fraud Examiner, Access Lists, Auditing, Accounting, Internal Audit, Enterprise Risk..., SAP, Risk Assessment, Business Process, Testing, Business Process..., Data Mining, SDLC, ITGC, COBIT, Change Management, Data Quality, Fraud, Oracle, Data Analysis, Information Security, Process Improvement, Databases, External Audit, SQL, Sarbanes-Oxley

Education
University of Maryland University College   2015 — 2016
Master's Degree, Cybersecurity

Hartwick College   2003 — 2008
B.A, Economics

Experience
mobileforming LLC  October 2014 - Present
Bitium  January 2014 - October 2014
3D Live   October 2013 - October 2013
Morgan Page   September 2013 - October 2013
Mobile Roadie  January 2013 - 2013
Uber  July 2012 - December 2012
BetterWorks  September 2011 - June 2012
Sunera LLC   February 2011 - September 2011
Clearwire  May 2010 - August 2010
AMPER POLITZINER AND MATTIA, LLP   July 2007 - April 2009

Skills
Start-ups, Sales, Budgets, Management, Business Development, Marketing, Entrepreneurship, Salesforce.com, Business Strategy, Account Management, Strategic Planning, Analysis, Microsoft Excel, Data Analysis, Microsoft Office, SaaS, Product Management, Product Development, Developer Relations

Education
University of Miami - School of Business   2010 — 2010
Master, Business Administration

Temple University   2006 — 2007
Bachelor of Business Administration, Accounting

The College of New Jersey   2003 — 2004

Experience
Sunera LLC   May 2015 - Present
Kratos Defense and Security Solutions  April 2014 - May 2015
USAA  July 2010 - May 2014
PDX  November 2006 - July 2010
Zale Corporation  July 2006 - November 2006
Lockheed Martin Aeronautics  March 2001 - July 2006
Tensor Information Systems  August 2000 - February 2001
CyberTPA   1998 - 2000

Skills
Java, Servlets, Spring, Swing, Hibernate, JAXB, Tomcat, JAX-WS, XSLT, Websphere, REST, XML Schema, XML, PL/SQL, DOM, StAX, SAAJ, SOAP, JUnit, JSON, Java Enterprise Edition, JSP, JDBC, Eclipse, Web Applications, OOP, UML, Web Services, OOAD, Design Patterns, J2EE Application..., Software Design, Sun Certified Java..., Software Development, Core Java, JavaSE, SQL, Ant

Education
Southern Methodist University   2004 — 2006
MS, Software Engineering

Texas A&M University   1997 — 2000
BS, Computer Engineering

University of Oklahoma   1995 — 1997

Experience
ASI - American Strategic Insurance  January 2014 - Present
WellCare  December 2010 - January 2014
Sunera LLC   July 2007 - January 2011

Skills
Internal Audit, SOX, Enterprise Risk..., Compliance, Financial Analysis, Financial Reporting, Accounting, Microsoft Office, Excel, Auditing, Microsoft Excel, Financial Modeling, US GAAP, Sarbanes-Oxley Act, Risk Management, Internal Controls, Valuation, Financial Accounting

Education
University of Florida   2006 — 2007
Masters, Finance

Experience
Sunera LLC   September 2014 - Present
Protiviti, Inc.   October 2004 - August 2014
Ajilon Solutions  July 2004 - October 2004
PricewaterhouseCoopers (PwC)   August 2001 - June 2004
PricewaterhouseCoopers LLP  2001 - 2004

Skills
IT Audit, Project Management, Sarbanes-Oxley Act, Internal Audit, Risk Management, Internal Controls, SAS70, Enterprise Risk..., GRC, Auditing, COSO, Information Security..., COBIT, Sarbanes-Oxley, Governance, IT Controls, Business Continuity..., IT Governance, Model Audit Rule, SSAE16, Financial Risk, Business Continuity, IT General Controls, External Audit, Financial Services, Operational Risk..., Management, Operational Risk, Asset Management, Information Technology, Business Process..., Accounting, IT Application Controls, FFIEC, Financial Reporting, Tax Preparation, PMO, Program Management, Change Management, SDLC, Process Improvement, Consulting, Management Consulting, Risk Assessment, Leadership

Education
University of Delaware   1997 — 2001
BS, Accounting, Management Information Systems

University of Delaware - Lerner College of Business and Economics   1997 — 2001
Bachelor of Science (BS), Accounting, Management Information Systems

Pearl River High School   1993 — 1997

Thomas Clifford's Mixed Martial Arts
Kenpo Karate: 3rd Degree Black Belt, Gracie Brazilian Jiu-Jitsu: Brown Belt, Kenpo Karate, Gracie Jiu-Jitsu, Kajukenbo, Kickboxing, San Miguel Escrima/Kali

Dragon's Den MMA

Pearl River High School

Experience
Sunera LLC   September 2014 - Present
Exelon  June 2013 - September 2014
Protiviti  2006 - May 2013
RREEF (Subsidiary of Deutsche Bank)   2004 - 2006
Insignia ESG / CBRE   2002 - 2005
First Industrial Realty Trust  2000 - 2002
Chicago Mercantile Exchange  1999 - 2001
United States Marine Corps  May 1989 - June 1995

Skills
IT Audit, Internal Audit, Data Analysis, Risk Management, Risk Assessment, Sarbanes-Oxley Act, Project Management, Access, Financial Analysis, Analysis, Management, Continuous Auditing, Datasets, Audit Command Language, Process Improvement, Internal Controls, Auditing, Consulting, SQL, Business Intelligence, Enterprise Risk..., Employee Training, Business Process..., Budgeting, Computer Assisted Audit, ITGC, IT Controls, IT Auditors, Data Quality Assurance, Data Reconciliation, Data Verification, Ruby, Ruby on Rails, Segregation of Duties, Technology Risk, Controls Assessment, Information Technology, Business Analysis, Governance, Accounting, Program Management, Analytics, Databases, Tableau, ACL, Arbutus, MySQL

Education
DePaul University   2012 — 2017
MS, Predictive Analytics

University of Illinois at Urbana-Champaign - College of Business   1995 — 1998
BS, Finance

University at Albany, SUNY   1987 — 1989

Experience
Sunera LLC   July 2014 - Present
Starwood Hotels & Resorts Worldwide, Inc.   2011 - 2014
Wal-Mart  2009 - 2011
KPMG  2007 - 2009
Arizona Auditor General's Office   2005 - 2007
Volunteer Income Tax Assistance  2005 - 2007
Arizona Court Interpreter Association   2003 - 2004

Skills
Auditing, Internal Audit, Sarbanes-Oxley Act, IT Audit, Internal Controls, Risk Assessment, Risk Management, Sarbanes-Oxley, SAP, External Audit, SAS70, COBIT, PCI DSS, Business Process, Information Technology, Tax, Accounting, Enterprise Risk..., Disaster Recovery, Financial Reporting, Security, Assurance, Financial Analysis, Information Security, CISA, CPA, Finance, Information Security...

Education
Arizona State University - W. P. Carey School of Business   2002 — 2007
Bachelor of Science (B.S.), Computer Informations Systems

Arizona State University - W. P. Carey School of Business   2002 — 2006
Bachelor of Science (B.S.), Accounting

Experience
Sunera LLC   March 2013 - Present
Sunera LLC   October 2011 - February 2013
Tempus Quo Capital Management   December 2008 - December 2009
Deloitte  March 2008 - November 2009
White & Case  June 2007 - August 2007

Education
University of Miami - School of Business
MBA

Goucher College   2003 — 2008

Experience
Sunera LLC   December 2014 - Present
RBS Citizens Group  January 2013 - November 2014
United Healthcare  September 2007 - November 2012
Blum Shapiro & Co., P.C.   May 2002 - September 2007
Arthur Andersen  2000 - 2002

Skills
Visio, Microsoft Office, Windows XP Pro, ePace, PeopleSoft, Customer Service, Financial Risk, Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Controls, Financial Analysis, Financial Reporting, Internal Audit, Accounting, Auditing

Education
University of Hartford   1996 — 2000
Bachelor of Business Administration (BBA), Accounting

University of Hartford   1996 — 2000
Master's degree, Accounting

Experience
Sunera LLC   September 2014 - Present
Sunera LLC   March 2013 - August 2014
Sunera LLC   April 2012 - March 2013
PricewaterhouseCoopers  September 2009 - April 2012
PricewaterhouseCoopers LLP  October 2005 - August 2009
PwC Venezuela  November 2003 - February 2005

Skills
SAS70, SSAE 16, IT Risk, IT Security, Financial Services..., External Audit, Risk Management, SOX, Internal Audit, Auditing, Insurance, Asset Management, Banking, Risk Assessment, Risk, Business Process, IT Audit, Internal Controls, CISA, Audit, Data Privacy, COBIT, Sarbanes-Oxley Act, Financial Risk, COSO, Enterprise Risk..., Information Technology, Information Security, Sarbanes-Oxley, Governance

Education
Universidad Metropolitana (VE)   1998 — 2003
BS, Systems Engineering

Colegio Humboldt   1985 — 1998
High School, Science

Experience
Citi  January 2015 - Present
Citigroup  January 2012 - December 2014
Citi  July 2009 - December 2011
Sunera LLC   July 2005 - March 2009

Skills
SOX, Compliance, Internal Audit, Risk Management, Corporate Governance, Due Diligence, Internal Controls, Sarbanes-Oxley Act

Education
University of Florida   2000 — 2006

Experience
Collabera  March 2015 - Present
Sunera LLC   February 2014 - February 2015
Miracle Software Systems, Inc  July 2012 - January 2014

Skills
Technical Recruiting, Contract Recruitment, Talent Acquisition, Staffing Services, Recruiting, Account Management, Sourcing, Applicant Tracking..., Staff Augmentation, Cold Calling, Internet Recruiting, Benefits Negotiation, Sterling Commerce, Technology Solutions, Information Technology, Business Development, Integration, Consulting, Permanent Placement, Change Management, Temporary Placement

Education
University of San Francisco   2002 — 2004
BS, MIS

Heald College   2001 — 2003
Associate of Science (A.S.), Industrial Electronics Technology/Technician

Experience
Sunera LLC   July 2014 - Present
Contracting  September 2012 - July 2014
CHAN Healthcare Auditors  January 2010 - September 2012
Protiviti  January 2008 - February 2009
Ernst & Young  February 1999 - 2008
PricewaterhouseCoopers  1995 - 1999

Skills
Sarbanes-Oxley Act, Risk Management, Internal Audit, Auditing, Internal Controls, Process Improvement, IT Audit, Strategy, Leadership, Management, Risk Assessment, Accounting, Sarbanes-Oxley, Finance

Education
The University of Texas at Arlington   1992 — 1995
Bachelors, Accounting

Brigham Young University   1989 — 1990
Bachelors of Science, Accounting

Brigham Young University - Idaho   1985 — 1986
Accounting, General Studies

Experience
Deutsche Bank  July 2015 - Present
Sunera LLC   September 2014 - June 2015
McGladrey  May 2013 - September 2014
University of Florida  August 2011 - May 2013
GE Energy  May 2012 - July 2012
T. Rowe Price Brokerage   May 2008 - September 2010
T. ROWE PRICE INVESTMENT SERVICES, INC   April 2007 - May 2008
Harvard University  August 2003 - June 2006

Skills
Series 7, Series 63, Mutual Funds, 401k, Bonds, Fixed Income, Bloomberg, Investments, Fixed Annuities, Derivatives, Series 6, Valuation, Oracle SQL, ERP Oracle, Visio, HP quality center, Microsoft Excel, Microsoft Word, Java, Microsoft SQL Server, C#, Microsoft Access, Systems Analysis, Finance, Bloomberg Terminal

Education
Harvard University   2003 — 2006
Bachelors, Humanities

University of Florida   2011 — 2013
Masters, Information Systems & Operations Management

Experience
Sunera LLC   June 2014 - Present
John Hancock Financial Services  April 2014 - June 2014
EY  September 2011 - April 2014
Granite Telecommunications  September 2009 - September 2011
Covidien  January 2009 - September 2009
MMC  August 2005 - January 2009

Skills
Internal Controls, Internal Audit, Audit, SOX, Auditing, Accounting, Process Improvement, Word, PowerPoint, Visio, Budgeting, IT Audit, Sarbanes-Oxley Act, Budgets, Financial Analysis, Financial Accounting, SEC filings, GAAP, Financial Reporting, Microsoft Word

Education
University of Maryland University College   2006 — 2008
Masters

Bryant University   2001 — 2005
Bachelor of Science (B.S.)

Experience
Sunera LLC   January 2013 - Present
University of Dallas, College of Business   July 2012 - November 2012
University of Dallas  November 2010 - July 2012
University of Dallas  May 2006 - November 2010

Skills
Research, Higher Education, Organizational..., Customer Service, Public Speaking, Event Planning, Microsoft Office, Leadership Development, CRM, Project Management, Management, Recruiting, Data Analysis, Nonprofits, Training, Leadership, Analysis, Program Management, Staff Development, Change Management

Education
Satish & Yasmin Gupta College of Business   2011 — 2014
Master of Business Administration (M.B.A.), Cybersecurity

The University of Dallas   2006 — 2009
BA, Psychology

Experience
Sunera LLC   March 2014 - Present
VF Corporation  2009 - 2013
VF Corporation  November 2003 - January 2009
Ahold  1997 - 2003

Skills
IT Audit, Sarbanes-Oxley Act, Vendor Management, Governance, PCI DSS, PCI Standards, Software Configuration..., Card Acquiring, Enterprise Risk..., Building Relationships, Technical Training, ISA, PCIP, IT Project Leadership, Collaborative Problem..., Technical Documentation, Retail, SDLC, Requirements Analysis, Management, Identity Management, Compliance, Process Improvement, Business Analysis, IT Strategy

Education
Appalachian State University   1978 — 1982
BS, Criminal Justice / Minor Information Systems

Experience
DynCorp International  December 2011 - Present
Sunera LLC   May 2011 - December 2011
Texas Comptroller of Public Accounts  September 2009 - May 2011
Sanford, Baumeister & Frazier, PLLC   September 2008 - April 2009

Skills
Auditing, Internal Controls, GAAP, Accounting, Financial Reporting, Internal Audit, Financial Accounting, CPA, Financial Analysis, Business Process..., Enterprise Risk..., General Ledger, Risk Assessment

Education
The University of Texas at Arlington - College of Business   2007 — 2008
BBA, Accounting

Texas A&M University   2000 — 2004
Mechanical Engineering

Experience
Sunera LLC   August 2015 - Present
EY  June 2014 - August 2015
Cole & Associates, LLC   June 2009 - May 2014
Cole & Associates, LLC   June 2007 - August 2009
E-One  June 2006 - August 2006

Skills
Word, Accounting, Financial Reporting, Audit, Auditing, Creative Solutions..., QuickBooks, Fixed Assets

Education
University of Central Florida   2012 — 2014
Master's degree, Accounting

Florida Institute of Technology   2004 — 2007
B.S, Accounting

Experience
Sunera LLC   April 2015 - Present
New York Presbyterian  February 2014 - March 2015
Deloitte & Touche LLP  October 2007 - January 2014
Wipro Technologies (For UBS Investment Bank)   September 2006 - June 2007
HDFC AMC   November 2004 - May 2005

Skills
CISA, Internal Audit, Enterprise Risk..., IT Audit, Auditing, Business Analysis, Business Process, Financial Analysis, Financial Risk, Information Technology, Internal Controls, Operational Risk..., Risk Assessment, Risk Management, SAS70, Sarbanes-Oxley, Sarbanes-Oxley Act

Education
SUNY Binghamton   2005 — 2006
Master of Business Administration (MBA), Finance and MIS

Experience
Sunera LLC   April 2015 - Present

Skills
MS Project, Project Management, Visio, Microsoft Excel, Internal Audit, SQL, Microsoft SQL Server, XML, Visual Basic, UML, Scrum, Linux, IT Audit, Business Process, Integration, Java, Business Analysis, Microsoft Office, Agile Methodologies, QuickBooks, Microsoft Access, Use Case Diagrams, information systems..., IT governance, information systems..., Management, Oracle, Risk Assessment, Accounting, Access, Analysis, Sarbanes-Oxley Act, Enterprise Risk..., CISA, Business Process..., Risk Management, Auditing, Databases, Internal Controls, Information Security, COBIT, ERP, Consulting, Data Analysis, Sarbanes-Oxley, Information Technology, Software Project..., Agile Project Management, Financial Reporting

Education
Florida International University - College of Business Administration   2012 — 2012
Master of Accounting

Florida International University - College of Business Administration   2011 — 2011
Graduate Certificate, Foundations of Accounting and Auditing

Universidad Francisco Marroquín   2001 — 2001
Graduate Certificate, Computer Networks

Universidad Francisco Marroquín   1995 — 2000
B.Sc., Computer Science

Experience
Sunera LLC   April 2014 - Present
Coriant GmbH & Co. KG   December 2013 - April 2014
Tellabs  June 2013 - December 2013
PricewaterhouseCoopers  July 2010 - May 2013
PricewaterhouseCoopers  July 2007 - June 2010
Illinois State University  January 2004 - March 2007
Deloitte  May 2006 - August 2006
US EPA  June 2005 - August 2005

Skills
Business Process, ERP, Business Analysis, Internal Controls, IT Strategy, Business Process..., SAP Implementation, Sarbanes-Oxley Act, IT Audit, SAP

Education
Illinois State University   2003 — 2007
BS, Information Systems

Experience
Dearolf & Mereness LLP   February 2015 - Present
Homeowners Choice, Inc  June 2012 - February 2015
Sunera LLC   September 2010 - June 2012
Dearolf and Mereness LLP   December 2004 - October 2009
Ambrosio & Bellotti CPA's, P.C.   January 2004 - October 2004

Skills
Auditing, Enterprise Risk..., Internal Controls, Accounting, Financial Reporting, Sarbanes-Oxley, IT Audit, General Ledger, Sarbanes-Oxley Act, SEC filings, Information Technology

Education
University of South Florida   2009 — 2009
MAcc, Accounting

Hofstra University   2001 — 2003
BBA, Accounting

Farmingdale State College   1999 — 2001
Business Administration

Experience
Sunera LLC   November 2011 - Present
WISS Business Solutions   September 2008 - September 2010
BDO USA, LLP  June 2006 - June 2007
Sony Electronics  December 1991 - May 2007
AT&T  June 1984 - December 1994

Skills
IT Audit, Auditing

Education
New School University   1991 — 1994
MPS, Management and Finance

New York University
BS, Math and Education

Experience
TCM Bank   December 2014 - Present
Sunera LLC   January 2012 - December 2014
Stream Global Services  September 2009 - December 2011
Office Depot  August 2007 - September 2009
Circuit City  May 2005 - August 2007

Skills
Active Directory, Windows Server, Troubleshooting, VMware, Help Desk Support, System Administration, Information Technology, Network Security, Customer Service, Network Administration, Security

Education
DeVry University-Florida   2008 — 2011
Associate's degree, Network and System Administration/Administrator