Fuad

Bengali

**** *****

Bridge Drive

Loveland,

OH, 45140

(513) 600-

**** (Cell)

ablgcs@r.postjobfree.com

OBJECTIVE

To obtain a position that provides increased responsibility and a

challenging work environment focusing on strong interpersonal skills as

well as self-motivation.

Summary of Roles and Responsibilities

. Develop and implement a risk-based audit methodology and provide

structured implementation plan to ensure Sarbanes-Oxley compliance.

. Perform initial reviews and risk assessment for potential acquisitions,

assisting the Information Technology and financal team for Internal

Control planning, performing, reporting and following up on specific SOX

related to general internal control assignments

. Perform data maintenance and review business requests to strengthen the

internal control environment and safeguard the Company's assets

. Work with the VP, Internal Audit and internal and external auditors to

develop the annual SOX compliance audit plan, including testing of

management's internal controls and the Company's global anti-fraud program

. Possess extensive problem solving skills in various IT and financial

applications. Ability to define objectives and develop strategies. Work

with diverse project team members including analysts, developers, business

users and project managers to clarify business requirement.

EMPLOYMENT

Omnicare

Covington, Ky

Sr. IT Auditor

July05 - July 2010

.Review and assess company business activities to assure that contractual

obligations to patient companies are met, and ensure monitoring clinical

trials are conducted in compliance.

.Identify and facilitate the risk assessment process to ensure that

management identifies key business risks and that risks are adequately

owned and controlled.

.Conduct and document audits of external auditing sites to verify that

monitoring are conducted in compliance with protocol requirements.

.Assist in working closely with the business team and external auditors to

ensure the timely completion and ongoing maintenance of all Sarbanes-Oxley-

(SOX) requirements.

.Ensure monitoring activities are conducted within the regulations and

guidelines of company directives.

.Work with external auditors to assist in execution of their audit/review

procedures.

.Develop audit programs, control review objectives, timelines, workflows

and budgets, as needed.

.Perform data extracts and analysis using Access/SQL to assist audit teams

and analyze data to support in pricing, billing and A/R audits.

.Maintain new procedure controls where current controls result in control

deficiencies under Section 404 of the Sarbanes Oxley Act.

.Lead/execute the annual tests of controls over financial reporting

required under SOX Section 404.

.Review operational, financial, and technology processes to provide

management with an individual assessment of business risk, internal

control, and the overall effectiveness and efficiency of the process

associated with Sarbanes-Oxley.

.Work with financial Internal Auditors and Controllers to define system

objectives, and address system controls risks and issues.

.Assist with the preparation of reports/presentations for senior management

pricing and billing audits.

..Participate in implementation and provide support to business groups in

forecasting future applications.

.Assists in the development and reporting of Key Performance Indicators and

Key Risk Indicators.

.Perform on site audits on Omnicare pharmacy systems regarding system

conversion access usage and recovery procedure of critical data.

.Evaluate found deficiencies in accordance with the company's framework for

evaluating control exceptions and deficiencies.

.Formulate policies, procedures, and standards relating to database

management, and monitor transaction activity and utilization.

.Work with process owners to ensure timely review and update of process

documentation and controls for new and/or existing processes.

.Identify compensating controls and make recommendations to mitigate

weaknesses.

Sara Lee

Cincinnati, OH

Programmer Analyst\IT Auditor Sep01 - July05

. Perform compliance and attestation reviews to meet internal audit

requirements and to support regulatory (SOX), underwriting and

accreditation activities.

. Ensures proper setup of job administration review work paper preparation

to ensure Sarbanes-Oxley compliance.

. Analyze business processes focusing on evaluation and testing of internal

controls.

. Assist in working closely with the business team to ensure the timely

completion and ongoing maintenance of all Sarbanes-Oxley-(SOX)

requirements.

. Perform and follow general control reviews and develop policies and

procedures as it relates to Controls.

. Develop new procedure controls where current controls result in control

deficiencies under Section 404 of the Sarbanes Oxley Act.

. Work with external auditors to assist in execution of their audit/review

procedures.

. Develop and understand business process write program specifications and

execute test plans.

. Perform installation, quality control audits to ensure accuracy,

completeness for proper usage and recovery procedure of critical data.

. Provide technical and financial support to the implementation team

including functional and conduct testing for legacy applications.

. Maintain security, integrity controls and back up data on assigned

systems and application.

. Provide analytical reporting functionality to support reporting

requirements for sales and product profitability.

. Participate in implementation and provide support to business

intelligence strategy and new forecasting applications.

. Ensure working papers and other documentation supporting control

assessments are complete appropriate and in support of audit procedures

conducted and planned.

. Work with Sara Lee business to identify and define business practices and

project enhancement requirements.

. Consult, review and make recommendations on controls related to technical

security design and engineering standards and Compliance and Finance

policies and procedures.

. Review programming code, design and integration of systems and make

recommendation regarding enhancements and/or improvements.

. Formulates policies, procedures, and standards relating to database

management, and monitor transaction activity and utilization.

. Prepares and/or reviews activity, progress, and performance reports.

. Evaluate, redesign and modify existing program logic to improve overall

system performance.

. Implement and schedule processes into the production environment.

. Involved in specifications, analysis configuration and maintenance of JD

Edward one world

. Review new reports and other required objects based on clients'

specifications.

. Interact routinely with business functional team for resolution of

reporting requirements.

Plego

Chicago, Ill

Business Analyst July00 - Aug

01

. Participated in design and development of Client/Server applications,

using Visual Basic 5.0 and Access Query, with MS Access databases in

Windows environments.

. Created custom user interfaces, forms, and reports in order to meet with

specific client requirements.

. Analyzed and developed and maintained applications using C++ and provide

support for necessary design changes.

. Set review and standard procedures, to further develop detail analysis

design in creation of different applications.

. Verify program logic by preparing test data and conducted unit tests.

. Developed and supported advanced business intelligence solutions,

including model design construction, and analysis and reporting on

financial and sales applications

. Analyzed and maintain applications data environment utilizing, to develop

solutions for increased level of functionality and improved performance.

. Evaluated impact of proposed changes on existing applications, processes

and configurations

. Participated in reviews of design code and business requirement analysis

for new development projects.

. Communicated effectively with clients and team members on different

projects.

. Analyzed legacy applications transformation requirements and document

transformation rules.

. Responsible for developing code, creating test scripts and tables.

. Designed WebPages using dream weaver 3.0.

. Evaluated and test programs and modify it according to customer issues.

. Performed software installation and trouble shooting hardware problems.

EDUCATION

Northeastern Illinois University Graduated Dec

2000

GPA 3.5/4.0

References furnished upon request

Contact this candidate