Project Management Manager

Robert V. Yanik, CIA, CISA

*** ********* ******

Rochester, Michigan 48307

E-mail: *****@***.*** Cell 248-***-****

Education:

Master of Business Administration, Management Information

Systems

University of Houston, Houston, Texas

Bachelor of Science in Biology and Chemistry

Michigan State University, East Lansing, Michigan

Chemistry Degree Equivalency, Physical Chemistry

Brazosport College, Clute, Texas

Professional Experience:

Self Employed 2009 to Present

. Created and audited web sites for self

. Learned medical billing software and performed transactions

. Volunteer for OPC (older person's center) with available time

Blue Cross Blue Shield of Michigan, Detroit, Michigan Auditor III

12/2005-03/2009

Provider of insurance for all of the United States

. Conduct corporate risk assessments to identify and prioritize

potential business risks

. Prioritize audit activities to align with corporate goals and

objectives

. Develop, perform and manage internal control audits

. Overseeing and auditing CMS Medicare and contractual

compliance of third party vendors that included on-site IT

and Operational reviews and establish, develop and maintain

vendor, client and audit relationships

. Lead Additional operational, IT and invoice reviews, SAS70

Type II, extensive SDLC experience

. HIPAA reviews to assure compliance with Federal and State

regulations

. Pro-active re-structuring member for the corporation for

Medicare

. Perform project management duties

. Prepare complex audit reports in accordance with COSO and

COBIT

AAA Life, Livonia, Michigan Senior IT/Operational Auditor

01/2003-12/2005

Provider of insurance for all of the United States

. Perform project management duties related to planning,

scheduling, conducting and reviewing the work of audit teams

that includes SOX

. Made recommendations for a million dollar expansion of IT

processes

. Tested controls for the claims processing of regulated

insurance agencies for all fifty states

. Performed general and application controls and call center

reviews

. Audits of disaster recoveries of server environment at

ComDisco

City of Detroit, Detroit, Michigan Senior Auditor

01/2002-01/2003

The City of Detroit provides support its citizens

. Performed risk management for various city agencies

. Found 1.1 million dollars owed to the city from a semi-

private building agency

Ascension Health/CHAN, Warren, Michigan Manager IT Audit 04/1996-

01/2002

National Health Care System

. Conduct corporate risk assessments to identify and prioritize

potential business risks

. Perform project management duties related to planning,

scheduling, conducting and reviewing the work of audit teams

. Reduced 5 payroll systems down to one efficient system by

providing consultations and being an active implementation

team member of PeopleSoft throughout the St. John Health

System that included Asset Management, Accounts Payable,

General Ledger, Inventory, Purchasing, Human Resources,

Benefits and Payroll

. Performed financial application, general control and security

reviews for affiliates

within the Saint John Health and Ascension Health systems

reviews also included additional financial systems such as

Lawson, SMS and various HBO patient accounting systems

. Various other technical, operational and nontechnical audits

such as CA-TOP SECRET security, PYXIS drug dispensing, CICS,

NT, UNIX, Change Control, APC Code Implementation, Best

Practices, etc

. Determine criteria for ACL extractions between clients and

ACL support to perform 100 percent sampling

Ameritech (AT&T), Troy, Michigan Sr IT Auditor / In-Charge for IT,

Financial and Operational Audits

12/1989-04/1996

. Perform project management duties related to planning,

scheduling, conducting and reviewing the work of audit teams

. Found 2.5 million dollars in unbilled advertising

. Uncovered payroll fraud

. In-charge for financial, operational and IT audits including

Mainframe, Mini (VAX) and PC security

. Extensive experience auditing systems under development and

systems conversions for core business processes

. Performed ACF2 security reviews

. Audited off-site disaster recovery reviews at SunGard in

Chicago

. Project management, training new employees and evaluated

auditor performance performed some re-engineering projects

MichCon, Detroit, Michigan Sr IT Auditor 12/1987-

12/1989

. Performed electronic extractions using SAS and Mark IV under

VM and MVS

environments

. Audited the general IT and application controls

. Performed on-site audits of disaster recoveries at ComDisco

State of Texas, Austin, Texas IT Auditor

05/1986-05/1987

. Audited the general IT and application controls of state

agencies throughout

Texas

Dow Chemical Company, Freeport, Texas Chemist Manager of Laboratory

04/1977-09/1985

Managed a 24X7 lab analyzing millions of pounds of experimental

chemicals a week.

Would not allow chemicals to be sold if almost but not in spec.

Technical Background:

Computer Audits; External Audits; Information Systems; Internal

Audits; Reimbursement; Performed data extractions and

programming including ACL. Security software reviews. See

Ascension Health, Ameritech and MichCon for details.

Professional Affiliations:

ISACA (Information Systems and Control Association)

CIA (Certified Internal Auditor)

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