Jeffrey A. Linkenauger
Houston, TX 77055
Phone: 832-***-****
E-Mail: *************@*****.***
Dynamic problem solver and analyst with more than 10 years of experience
impacting the performance of multi-million dollar organizations through
various areas including Project Management, Business Analysis, Process
Improvement, Internal Audit, and Risk Management and Compliance.
. Possess strong problem solving and analytical skills with the ability
to lead a team through complex projects and situations.
. Able to build solid relationships and present to all levels across the
organization.
. Experience in various industries including Oil and Gas, Financial
Services, Shipping and Logistics, Healthcare, Defense Contracting, and
Telecommunications.
Professional Experience
Opportune LLP 02/2009 - 06/2010 Houston, TX
Senior Consultant
. Provided client services in the areas of Internal Audit, Corporate
Governance, and Information Technology, including Sarbanes Oxley
Compliance, Business Process Improvement, FCPA Governance and
Compliance, Information Security, Change Management, and ITIL Service
Management.
. Conducted operational and financial audits for a number of clients in
the oil field services industry including determination of audit
scope, preparation of audit program, and oral and written presentation
of report findings to management.
. Performed internal control (GRC) risk assessments for client's
Information Technology organizations, including identification of
improvement opportunities in areas of policy and procedure best
practices, access controls evaluation, and process standardization.
KPMG LLP 08/2006 - 02/2009 Dallas and
Houston, TX
I.T. Advisory Associate
. Acted as Project Manager for an Equipment Rental client for a large
software implementation across multiple locations and functions.
Assisted the software development firm in requirements gathering,
developing an implementation plan, conducting training, and rolling
out the software.
. Lead a tools rationalization effort for a large Telecommunications
client consisting of gathering an inventory of IT tools used across
the organization, identifying duplicate functionality, evaluating the
criteria, and selecting a single tool resulting in standardization and
a potential cost savings of $10 million.
. Established an IT project front door process for a large
Telecommunications client, allowing a single entry point for projects
submitted for development and implementation.
. Performed internal and external IT audits including risk assessment,
planning, and execution.
. Participated in third party service reviews (SAS70).
Horizon Lines 11/2005 - 08/2006 Dallas,
TX
Consulting Analyst
. Responsible for managing all projects for the Inland area.
Responsibilities included conducting ROI analysis, managing project
scope, budgets, and scheduled objectives.
. Successfully moved the dispatch application from faxing to an online
web based dispatching process, which has a potential savings of up to
$30 million.
. Worked with business users to propose and document solutions for
system modifications and develop and document business requirements
for a chosen solution.
. Managed developers during the development stage of the project to
ensure the business needs and requirements were accurately addressed.
Trailblazer Health Enterprises, LLC 03/2005-11/2005
Dallas, TX
Contract Programmer/Analyst
. Performed requirements gathering, analysis, testing, and code
development for software applications used in the process of filing
and paying Medicare claims and the auditing of healthcare providers.
. Reviewed, updated, and created processes and procedures for use in
development and implementation of software applications and databases.
Capital One Auto Finance 03/2001-11/2004 Plano,
TX
I.T. Development Tools Lead
. Oversaw and participated in the analysis and administration of all
third party software applications, most notably Crystal Enterprise
Reports and CAST Application Miner Suite. This included requirements
definition, documentation, testing, change management, implementation,
training, and support of these applications.
. Managed a number of contractors brought in on projects for these
applications, as well as acted as the project manager.
. Acted as the business liaison for all users of these applications,
working with them to address all concerns on any outstanding issues
and taking care of any new requests that they had.
. Researched and made proposals on new software applications that would
benefit the business.
I.T. Application Support Developer
. Production Support Lead for in house Loan Originations software
application.
. Provided maintenance programming in Visual Basic for multiple 3 tier
software applications, developed in house, and used in the lifecycle
of funding and servicing automobile loans.
. Created user training and support documentation for all supported
applications.
. Maintained relationship with users of the software applications, while
working with them to resolve any issues and addressing any requests
for changes to the applications.
. Created and maintained an MS SharePoint web portal of all support
documentation for applications and scheduled job instances, used to
shorten the turn-around time of getting an application back up and
running in times of failure.
Xchange Applications, Inc. 06/2000-02/2001 Dallas,
TX
Systems Support Engineer
. Provided Level 1 and Level 2 customer support for a suite of CRM
software applications written in both Java and Visual Basic with
Oracle, SQL Server and Access database.
. Analysis and documentation of CRM applications, including requirements
gathering from outside customers for future releases of the
applications.
Raytheon Systems Company 05/1999-08/1999
Greenville, TX
Software Developer - Internship
. Worked in a group setting to design and develop a parts inventory and
logistics software application for the U.S. Air Force, using Microsoft
Visual Basic.
. Developed a reporting application in Microsoft Access for use by
personnel in U.S. Air Force parts depots.
Education
Master of Business Administration, Corporate Finance - July 2010
University of Dallas
Bachelor of Business Administration, Management Information Systems - May
2000
Texas A&M University
Technical Skills
Microsoft Excel (pivot tables, macros) ? Microsoft Project ? Microsoft
Access Development
Visio ? Power Point ? .NET ? Sharepoint ? BPM ? SQL Server ? SDLC ? PMBOK ?
COBIT
ITIL Foundations Certification ? ERPs (SAP, Oracle) ? GAAP ? Sarbanes-Oxley