Sunera LLC
Industry: IT service management company
DescriptionFocal Point Data Risk, LLC is an IT risk management consulting firm based in Tampa, FL. Focal Point was formed in January 2017 as the result of a merger between Sunera, APTEC, LLC, and ANRC LLC. Founded: 2005 Parent organization: Cyber Risk Management, LLC Subsidiary: Parses Inc.
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Sunera LLC Employees
WilsonHCG July 2015 - Present
Sunera LLC August 2014 - June 2015
Creative Financial Staffing (CFS) August 2013 - August 2014
S.K.I. Marketing 2012 - 2013
Black Heart Group September 2009 - May 2012
Target April 2009 - September 2009
Target July 2006 - September 2008
Skills
Recruiting, Sales, Human Resources, Interviews, Customer Service, Temporary Placement, Payroll, Temporary Staffing, Hiring, Executive Search, New Hire Orientations, Time Management
Education
University of South Florida 2008 — 2012
Bachelor’s Degree, Psychology, Magna Cum Laude
AICPA 2010 - Present
Professional Certifications: 1995 - Present
Sunera LLC September 2013 - June 2014
University of Maine 1997 - December 2013
RJS Business Consulting, Inc. 2010 - September 2013
Bangor Humane Society 2010 - January 2012
Eagle Investment Systems 2011 - 2012
Dead River Company August 2006 - November 2010
Edwards, Faust and Smith, CPAs 2003 - 2006
Tate-Fitch, PA 2001 - 2003
Skills
Financial Reporting, Financial Analysis, Auditing, Internal Audit, Accounting, Classroom Instruction, Training & Development
Education
University of Maine 2001 — 2004
MBA, Business/IT
University of Vermont 1984 — 1987
BS, Finance
TradeStation April 2015 - Present
Sunera LLC July 2014 - April 2015
QueensFort Capital February 2013 - June 2014
University of Miami August 2011 - August 2013
Church Pension Group June 2012 - August 2012
Target June 2008 - September 2008
Skills
PowerPoint, Social Networking, Microsoft Excel, Microsoft Office, Photoshop, Financial Analysis, Research, English, Public Speaking, Outlook, Customer Service, Microsoft Word, Social Media, Leadership, Accounting, Sarbanes-Oxley Act, Internal Controls, Management
Education
University of Miami 2010 — 2014
Bachelor of Science in Business Administration (B.S.B.A.), Accounting and Business/Management
Sunera LLC August 2014 - Present
State Street August 2011 - Present
Beacon Mutual Insurance January 2011 - August 2011
Beacon Mutual Insurance January 2011 - August 2011
Beacon Mutual Insurance January 2011 - August 2011
Casey's Bar and Grill April 2010 - July 2011
Blackstone Caterers May 2010 - July 2010
Education
University of Rhode Island 2007 — 2011
Bachelor of Science, Accounting
University of Rhode Island 2007 — 2011
Bachelor of Science, Business Administration; Accounting
Roghnu August 2015 - Present
Sunera LLC June 2013 - August 2015
KPMG July 2011 - June 2013
Kforce Inc. August 2010 - July 2011
Jabil June 2008 - August 2010
Grant Thornton LLP January 2005 - June 2008
RMC Florida Group March 1999 - December 2004
Skills
Financial Software..., Project Management, Software Selection, Business Process..., Financial Risk, Internal Controls, Internal Audit, Sarbanes-Oxley Act, IT Audit, Auditing, Sarbanes-Oxley, Analysis, External Audit, Information Technology, SOX 404, COSO, Assurance, Consulting, Business Continuity, Management, PMO, IT Risk Management, ITGC, Governance
Education
University of South Florida
Bachelor of Science (BS)
Taracks Gomez & Rickman June 2012 - Present
Sunera LLC January 2012 - May 2012
JJ Taylor Distributing April 2011 - December 2011
The Salon and Spa at Mystic Hair July 2008 - March 2011
Tampa Bay Buccaneers April 2009 - April 2010
Tampa Bay Storm October 2006 - October 2008
Education
University of South Florida 2006 — 2011
Bachelor of Science, Business Management, Minor in Psychology
Sunera LLC April 2011 - Present
Control Solutions International May 2006 - December 2010
PricewaterhouseCoopers 2005 - 2006
ACL Services Ltd. 2000 - 2005
Skills
IT Audit, SOX, Auditing, Security, Internal Controls, Audit, ACL, Compliance, CISA, Business Process..., COBIT, Data Analysis, IT Governance, Internal Audit, Fraud, Process Improvement, Change Management, Access Lists, Information Technology, Sarbanes-Oxley Act, SAS70
Education
University of Phoenix
Sunera LLC January 2014 - Present
Sunera LLC October 2012 - December 2013
Skills
Financial Audits, Revenue Recognition, Accounts Receivable, QuickBooks, IT Audit, Internal Audit, Sarbanes-Oxley, SAS70, Microsoft Excel, Consulting, Microsoft Office, PowerPoint, Process Improvement, Risk Management, Leadership, Data Analysis, Management, Time Management
Education
University of South Florida 2013 — 2015
Master of Accounting (MAcc)
University of South Florida 2009 — 2013
Accounting
Sunera LLC April 2015 - Present
Blue Cross Blue Shield of Louisiana September 2012 - March 2015
Raymond James Financial Inc. October 2011 - August 2012
Blue Cross Blue Shield of Louisiana September 2010 - October 2011
First Advantage Corporation March 2006 - March 2010
SYKES Enterprises, Incorporated November 2005 - March 2006
CP Ships / KPMG November 2004 - November 2005
Skills
Visio, Business Process..., Governance, SDLC, Risk Management, IT Audit, Management, Sarbanes-Oxley Act, Software Documentation, Analysis, Internal Audit, Risk Assessment, Auditing, Business Process, IT Management, IT Operations, Program Management, Quality Assurance, Information Technology, Information Security, MS Project, Project Management, PCI DSS, Financial Reporting, Change Management, Internal Controls, CRM, Enterprise Risk..., Project Planning, Requirements Gathering, Affordable Care Act, Agile Methodologies, Agile Project Management, Agile & Waterfall..., Records Management, Information Management, Process Improvement, Business Analysis
Education
University of South Florida
Bachelors, Business Communications
Villanova University
Pursuing Masters certificate, Project Management
Sunera LLC February 2012 - Present
UBM Channel April 2011 - February 2012
Skills
Business Development, IT Strategy, Salesforce.com, Internal Audit, IT Audit, Information Technology, CRM, SAP, Leadership, Process Improvement, Information Security, Financial Risk, Financial Analysis
Education
University of South Florida 2003 — 2008
Bachelor of Science, Marketing
Tail Trackers March 2015 - Present
Accenture January 2015 - Present
Jabil December 2013 - August 2014
Sunera LLC May 2012 - November 2013
Skills
IT Audit, Information Security, Information Technology, Customer Service, Security, Sarbanes-Oxley Act, CISA, PCI DSS, Enterprise Risk..., Internal Audit, Sales, Risk Management, JavaScript, HTML 5, Internal Controls, CISSP, SQL Server Management..., IntelliJ IDEA, TeamMate, Visual Studio, Eclipse IDE, AngularJS, Sublime Text, SQL
Education
University of South Florida 2008 — 2012
Bachelor's, Management Information Systems
Cypress Bay High
Aetna March 2011 - Present
Sunera LLC 2009 - 2011
Laboratory Data Systems 2008 - 2009
The Oracle - University of South Florida January 2007 - August 2008
United Fire Protection, Inc June 2004 - January 2007
ECI Home Improvement 2002 - 2004
Education
University of South Florida 2007 — 2008
MBA, Master's of Business Administration
TCM Bank N.A August 2014 - Present
Sunera LLC May 2011 - August 2014
Dallas Airmotive November 2009 - April 2011
URS Corporation February 2008 - September 2009
Handango October 2005 - January 2008
Nokia Mobile Phones April 2001 - October 2005
Raypak January 1999 - April 2001
FADAL Engineering June 1991 - January 1999
Skills
Compliance, Project Implementation, Active Directory, Windows, VoIP, Network Security, Internal Audit, Information Security, Security, Disaster Recovery, CISSP, IT Audit, Information Technology, Information Security..., Consulting, PCI DSS, CISA, CCNA, Telecommunications, Vulnerability Management, CRM, Process Improvement, Networking, Management
Education
University of North Texas 2003 — 2006
Bachelor of Business Administration (BBA), Decision Sciences
Oxnard College 1999 — 2001
AA, Business
Endurance International Group June 2014 - Present
Sunera LLC May 2009 - June 2014
Control Solutions International July 2004 - May 2009
Prospero Technologies November 2000 - June 2003
Insurance Holdings of America January 1996 - June 2000
American Finance Group May 1985 - June 1993
Arthur Young August 1984 - May 1985
Education
University of Pennsylvania - The Wharton School 1980 — 1984
BS Economics, Finance/Accounting
St. John's Prep School
Sunera LLC April 2005 - Present
KPMG August 1999 - February 2005
Skills
SOX, Internal Audit, Internal Controls, Auditing, Compliance, IT Audit, Sarbanes-Oxley Act, CISA, CRISC, Sarbanes-Oxley, SEC filings, COSO, Enterprise Risk..., SAS70, SOX 404, CPA, Assurance, External Audit, Risk Management, Financial Reporting, Financial Analysis
Education
University of South Florida 1998 — 1999
Masters, Accounting
Sunera LLC October 2013 - Present
Sunera LLC March 2009 - September 2013
Sanford, Baumeister & Frazier, PLLC 2008 - 2009
KPMG 2004 - 2008
Belo 1999 - 2004
PricewaterhouseCoopers 1997 - 1999
Columbia HCA 1995 - 1997
VHA 1993 - 1995
Skills
Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., Internal Controls, Auditing, Accounting, Risk Management, Financial Risk, Forecasting, Financial Audits, Finance, SEC filings, Sarbanes-Oxley, Budgets, Financial Reporting, Assurance, Consolidation, Certified Fraud Examiner, SEC Filings, SOX 404
Education
University of North Texas 1990 — 1995
BS, Accounting
Citi February 2013 - Present
Citi June 2011 - February 2013
CoreLogic July 2010 - March 2011
Sunera LLC March 2007 - July 2010
District School Board of Pasco County, Florida August 2004 - February 2007
District School Board of Pasco County, Florida March 2000 - August 2004
District School Board of Pasco County, Florida May 1998 - March 2000
Skills
Microsoft Office, Controls Assessment, Process Mapping, Business Process Mapping, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Accounting, IT Audit, Financial Reporting, Sarbanes-Oxley, Process Improvement, Financial Analysis, Risk Assessment, Enterprise Risk..., Risk Management, Financial Accounting, SEC filings, Budgets, Microsoft Excel, Business Process..., Analysis, Software Documentation, Banking, Business Analysis, Management, Financial Risk, Accounts Payable, Management Consulting, Financial Services, Mergers & Acquisitions, Corporate Finance, Financial Modeling, Due Diligence, Strategic Financial..., GAAP, Managerial Finance, Finance, Leadership, Strategic Planning, Project Management, General Ledger, Account Reconciliation, Customer Service, US GAAP, Strategy, Portfolio Management, Consulting, Cash Management
Education
University of South Florida 1998 — 2001
Bachelor of Science, Accounting, Auditing and Business
Sunera LLC September 2015 - Present
Skills
Security, Risk Assessment, Information Security, Network Security, IT Audit, PCI DSS, CISSP, Vulnerability Assessment, Information Technology, Program Management, Process Improvement, Information Assurance, Data Analysis, Computer Security, Visio, Computer Forensics, System Administration, Project Management, Risk Management, Access, Vulnerability Management, Business Continuity, Information Security..., Physical Security, Change Management, IT Risk Management, Application Security, Disaster Recovery, Governance, Consulting
Education
University of South Florida 2008 — 2011
BS, Management Information Systems