Edward Waldschmidt

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

Fort Wayne, In. 46825

Phone: 260-***-**** E-Mail: abm4m1@r.postjobfree.com

SUMMARY

A highly motivated and results-oriented technical and business professional

with proven abilities in management, change management and process

improvement. Expertise in IT project management, including programming and

databases, internal controls analysis, disaster planning, Sarbanes-Oxley

testing, budgeting, financial analysis, auditing, regulatory requirements.

Excellent IT project management skills.

Areas of Expertise:

AS/400 Certification IT Project Management

RPGIII & RPG IV SQL

Disaster Recovery CLP, SDA, DDS, SEU

Auditing Regulatory Requirements

Internal Control Analysis - Sarbanes Facilitation

Oxley

Management Problem-Solving

BPCS JDEdwards World software A7.3 cum 5

PROFESSIONAL EXPERIENCE

Aon Financial Services Center, Fort Wayne, IN 2000-present

Sarbanes Oxley (SOX) Manager (2003-present)

Oversee and manage the assessment of all financial and IT internal controls

relating to Sarbanes-Oxley compliance for affiliated managing general

underwriters. Coordinate and manage disaster recovery and business

continuity plans.

. Manage two Senior Analysts and oversee all Sarbanes-Oxley internal

financial and IT control testing and documentation for 5 business and

3 IT units, consisting of 420 controls and over 1,200 samples to

ensure compliance with corporate standards.

. Coordinate the development of all business continuity, disaster

recovery and emergency response plans for Aon Underwriting Managers

(AUM) which includes 12 Business units.

. Establish $500,000 budget for each calendar year. Annual savings

$50,000.

. Prepare detailed reports on internal control testing results for

corporate, senior and executive management.

. Assist internal and external auditors with annual audits, answering

all questions and reviewing results for Sarbanes Oxley (SOX).

. Perform salary and performance reviews.

. Acted as divisional liaison between Corporate and Senior AUM

Management for impacted business unit during Hurricane Katrina.

Senior Programmer Analyst (2000-2003)

Oversaw and managed JDEdwards World software, production support, program

design.

. Implemented Future Effective Policies project.

. Implemented automated invoicing.

. Provided on-call production support.

. Created ad-hoc and Worldwriter reports.

Martin Yale Corporation, Wabash, IN 1998-1999

MIS Supervisor

Managed MIS personnel and maintained and developed IT programs, networks

and databases.

. Maintained AS/400 applications.

. Managed projects.

. Designed new network.

. Wrote RPG III programs.

. Designed databases.

. Managed Y2K project.

. Installed new AS/400.

Da-Lite Screen Corporation, Warsaw, IN 1996-1998

Senior Programmer Analyst

Provided assistance to clients with Y2K issues. Maintained all

applications for the AS/400.

. Developed interface with the mainframe application via network.

. Developed new dial capabilities.

. Installed new AS/400.

. Lead project to migrate to new version of BPCS.

Dometic Corporation, LaGrange, IN 1994-1996

Senior Programmer Analyst

Maintained all applications for the AS/400. Installed PCs to connect to

AS/400.

. Developed interface with the mainframe application via network.

. Deployed new PC's to users.

. Maintained code using AS/400 utilities

Dana Corporation, Churubusco, IN 1992-1994

Systems Administrator

Managed AS/400 and data center

. De-installed AS/400 and installed network

. Installed PCs for users.

. Maintained code using AS/400 utilities

Lincoln National Corporation, Fort Wayne, IN 1991-1992

DBA - AS/400

Managed data bases on AS/400

. Managed AS/400 databases

. Maintained code using AS/400 utilities

Fort Wayne Foundry Corporation, Fort Wayne, IN 1990-1991

Sr. Programmer Analyst

Maintained and installed new version of MAPICS

. Managed AS/400

. Maintained code using AS/400 utilities

. Installed new releases

Recticel Foam Corporation, LaPorte, IN 1989-1990

(company closed)

Sr. Programmer Analyst

Maintained BPCS

. Managed AS/400

. Maintained code using AS/400 utilities

Riblet Products Corporation, Goshen, IN 1988-1989

(company closed)

Sr. Programmer Analyst

Maintained IPCS

. Managed AS/400

. Maintained code using AS/400 utilities

Goshen General Hospital, Goshen, IN 1986-1988

Sr. Programmer Analyst

Maintained Intermountain Healthcare Software

. Managed S/38

. Maintained code using S/38 utilities

?Fruehauf Trailer Corporation, Fort Wayne, IN 1984-1986

(plant closed)

Sr. Programmer Analyst

Maintained Wang system

. Maintained code using WANG utilities

H.K Porter, Inc., Huntington, IN 1982-1984

Programmer Analyst

Maintained code on System 38

. Managed S/38

. Maintained code using S/38 utilities

EDUCATION & PROFESSIONAL DEVELOPMENT

Bachelor of Science - Accounting, Indiana Wesleyan University -Fort Wayne,

Indiana

Associate in Applied Science, Data Processing, Indiana Vocational Technical

College-Fort Wayne, Indiana

Certified Internal Controls Auditor

ACTIVITIES

Member of the Knights of Columbus (4th degree), Grand Knight for Knights of

Columbus (1st degree) Chartered Organization Representative of the Boy

Scouts

Church League Softball

Member, Indiana CPA Society

Woodbadge Leader Training, Boy Scouts of America

TECHNICAL EXPERTISE

AS400 Certification

Microsoft Office (including Word, Excel, PowerPoint, Access, Project)

IBM JAVA

Visual Basic

RPGIV

CLP

Databases

SDA

SQL

JDEdwards

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