Independent contractor with (axia resources, global resources professionals, morgan garris consultants)
Oct 2010
Position:
It senior audit consultant
Education
School / High School:
Boise State University
2003
Specialities:
Master of Science in Management Information Systems
Skills
Certified CISA • CRISC. Languages: Spanish (native) and ... • Oracle • and JDE. Financial Applications and Soft... • SALOMON • MS Office Package (Excel • Access • PowerPoint • Word and VISIO) • SQL • ACL • TeamMate and IDEA Risk Assessment and GR...
Resumes
Senior Internal Control It Analyst At Hcc Insurance
Senior Internal Control IT Analyst at HCC Insurance
Location:
Houston, Texas Area
Industry:
Accounting
Work:
HCC Insurance since May 2012
Senior Internal Control IT Analyst
Independent Consultant Sep 2010 - May 2012
Senior IT Auditor Consultant
MFR, PC 2010 - 2010
Senior IT Auditor
UHY Advisors Mar 2007 - Mar 2010
IT Senior Auditor
Eagle Global Logistics 2006 - 2007
Senior Internal Control Analyst
Education:
Boise State University 2000 - 2004
Universidad del Valle (CO) 1993 - 1995
Specialization, Networking and Telecommunications
Universidad INCCA de Colombia 1978 - 1983
Trainertek São José dos Campos - São José dos Campos e Região, Brasil
Coordenadora Pedagógica
Microlins Franchising - São José dos Campos e Região, Brasil
Instrutora
Agape Presentes - São José dos Campos e Região, Brasil
Gestora administrativa e comercial
Pandoracell Equipamentos de Telecomunica - São José dos Campos e Região, Brasil
Assistente administrativo de materiais
Portal Vip Conveniências - São José dos Campos e Região, Brasil
Auxiliar administrativo e contábil
Education:
Senac 2011 - 2012
FGV 2011 - 2011
Curso EaD, Ética Empresarial
INPG 2011 - 2011
Extensão Universitária, PNL
Faculdade de Tecnologia de São José dos Campos 2006 - 2010
Logística com ênfase em transportes, Transportes
FAAP 2009 - 2009
FGV 2009 - 2009
Curso EaD, Administração Estratágica
Interests:
sistemas de administração de materiais, educação ambiental, ferramentas da qualidade, extensões universitárias, cursos de curta duração e EaD.
Independent Contractor with (Axia Resources, Global Resources Professionals, Morgan Garris Consultants)
Oct 2010 to 2000 IT Senior Audit ConsultantSmith International and MFR Houston, TX Jul 2010 to Sep 2010 Senior IT AuditorTax and Business Consulting Houston, TX Mar 2007 to Mar 2010 Senior IT Auditor, UHYEagle Global Logistic Houston, TX 2006 to 2007 Senior Internal Control AnalystGCRM Solutions, LLC Houston, TX 2005 to 2006 Audit IT Project ConsultantPriceWaterhouseCoopers
1999 to 2000 Manager GRMS-ORMSCompany Services
1992 to 1998 Manager of Information System Department, Empresas Municipales De Cali
Education:
Boise State University 2003 to 2004 Master of Science in Management Information SystemsBoise State University Boise, ID 2000 to 2002 English as a Second Language CourseworkValle University 1995 Communications and NetworkingINCCA Colombia University 1985 Bachelor of Science in Information System Engineering
Skills:
Certified CISA, CRISC. Languages: Spanish (native) and Portuguese. Enterprise: SAP, Oracle, and JDE. Financial Applications and Software: EXCALIBUR, SALOMON, MS Office Package (Excel, Access, PowerPoint, Word and VISIO), SQL, ACL, TeamMate and IDEA Risk Assessment and GRC SAP Calibrator Tool (SOD).