Manager Customer Service

Pam Kammermeier, MBA, CISA

Grand Rapids, MI ~ 616-***-**** cell ~ **********@*****.***

Senior IT Auditor/IT Audit Manager

Results-oriented, high performance auditor with 12 years demonstrated

experience in both IT and Financial/Operational Audit. Possesses strong

ACL, Access & Excel audit solution development skills. Managed and

performed both traditional and compliance audit teams, performed risk

analysis, and supporting audit departments with both developing and

implementing automated data analysis and administrative solutions.

. Strong Investigative, Analytical, IT Audit & Audit Skills

. Thorough Task/Project Management: Audit & IT Projects

. Talent Facilitating Opposing Management Groups

. Outstanding Process Improvement: Efficiency & Effectiveness

. Ability to Balance Multiple Points of View/Perspectives

. Strong Organizational & Personal Communication Skills

. Excellent Organizational & Report Writing Skills

. Exceptional Personal Initiative, Independent, Go-Getter

. Experience Leading/Organizing Groups of up to 36

Individuals

PROFESSIONAL AUDIT EXPERIENCE

IT Audit Manager, Consultant (2006 - 2010)

Principal Engagement (2006 - 2010, 3.5 years)

. International Auto Parts Manufacturer - IT Auditor: Sox Compliance & SAP

Post Implementation

Lead and participate in NA and international IT audit projects; work

with IT to establish & implement IT controls; improve control testing

efficiency.

Short Term Engagements (2006 - 2009, 3 years)

. Consulting Company & Manufacturer - Developed and Provided Training

Provided training on (a) ACL use and development and (b) performing

SAP system audits

. International Chemical Manufacturer - CAAT Solution

Development/Implementation

Implemented automated ACL data analysis solutions for SAP FI module.

. International Software Chip Manufacturer - IT Compliance Auditor

J-SOX IT 1st Year Company - ERP, Network & other systems. Refine,

implement & audit IT controls.

. International Metal-forming Machine Manufacturer -IT Compliance Auditor

IT Compliance audits of SAP & Network systems. Refine, implement &

audit IT control testing.

. State Universities (2)- IT and Financial/Operational Audit Project

Manager

Healthcare IT compliance & general IT audit. Financial donor

contributions audit.

. International Airline -General IT Auditor

Performed IT Network security, change management & operations audits.

. International Small Parts Manufacturing - SOX Financial Compliance

Auditor

Managed and performed SOX financial audits. Developed ACL audit

compliance solutions.

. Electronic Media Distribution Corporation - IT and Financial Application

Compliance Audit

Developed/revised IT control framework, audit IT processes and

improved control tracking.

. E-Realty Company - SOX IT Compliance Audit

Developed/revised IT control framework and audited IT control process.

Alticor - Direct Sales: Customer Service, Manufacturing & Distribution

(1996 - 2006, 10 years)

Internal Auditor (Financial/Operational & IT)/Audit IT System Developer

(1997 - 2006, 9 years)

. Provided audit support through data analytics: AP, Purchasing,

Manufacturing, Inventory, etc.

Audit Automation: Design & Develop ACL CAAT Solutions, Data Extraction

& Analysis

. Audit areas: JDE implementation, Accounts Payable projects for

internal & external audit. Coordinate AP projects with audit staff,

internal departments, external audit and consultants.

. Develop Audit Department Annual Reports & Presentations for Audit

Committee

Pam Kammermeier, MBA, CISA

Grand Rapids, MI ~ 616-***-**** cell ~ **********@*****.***

Senior IT Auditor/IT Audit Manager

PROFESSIONAL IT EXPERIENCE

IT POSITIONS HELD PRIOR TO AUDIT

Alticor (continued)

Consultant - Data Security, System Developer (1996 - 1997, 1 year)

. Coordinate data security projects with internal and external staff

. Participant in projects: firewall implementation, track IT system

resources and policy & standards

Additional Consulting and Permanent Employment (1986 - 1996)

IT Consultant - International Conglomerate, Aviation Manufacturing, System

Developer

. Team Lead - Purchasing system conversion, Shipping/Billing system

interface

IT Consultant - Credit Card Transaction Processing Company, Database

Analys

. Team Lead - Software configuration management project; DB

Administration

Michigan State University (MSU), Programmer Analyst

. Project Lead - Financial systems; Team member - Student system

conversion project

Lansing Community College - IT Instructor (2nd job while employed at MSU)

Allied Signal - Data Analyst; IBM - IT Intern; Veterans Administration -

IT Intern

EDUCATION, CERTIFICATIONS, AWARDS, AFFILIATIONS

Masters in Business Administration, Western Michigan University (4.0)

Bachelors of Science, Computer Information Systems, DeVry Institute

(3.99)

Certified Information Systems Auditor (CISA), 1998

University of Fairfax, Fairfax VA (in-process, 4.0 to date)

Professional Goals: CIA & CISSP. Continue education in the evolving IT

security & control environment

EXPERIENCE SUMMARY

Latest Projects - Performed IT and Sarbanes-Oxley (SOX) IT audits in

manufacturing, finance and service organizations. Initiated SOX IT controls

and processes in new SOX entities throughout North America & Europe.

Developed and implemented SAP audit data analysis processes in

international manufacturing organizations. SAP audit and SAP ACL data

analysis training for IT & Fin/Op auditors.

Key audit areas - IT systems, finance (AP, AR, treasury), supply chain

(planning, purchasing, manufacturing, inventory and transportation) and IT

project implementations including Enterprise Resource Planning (SAP, JDE,

Oracle & PeopleSoft) on client server (Unix, Windows, Linux), iSeries & IBM

mainframe platforms.

Performed various internal, external and compliance audits in IT and

financial/operational areas. Audit systems development in finance,

procurement, supply chain, manufacturing, hospital administration, higher

education, resource tracking, data security, change control and system

conversions. Familiar with multiplatform and multinational systems in

business, manufacturing, higher-education, healthcare and government

environments, including coordinating and mediating cross-functional

organizational entities.

Software & Hardware - SAP, JDE, PeopleSoft, Oracle & other ERP systems;

Hyperion; various Payroll systems; ACL; IDEA (min), SAS, MS Access, Excel,

Word, Visio, PowerPoint & various programming languages and tools. UNIX,

Windows, AD, Oracle, DB2, Citrix, AS400, IBM Mainframes.

Positions in IT - Manufacturing, finance, healthcare, higher-education, and

government organizations, working in development, DBA, DA and IT security

roles. Responsible for coordinating IT security projects with multiple

functional areas including Audit, Telecom, IT, Legal, HR and other external

groups. Worked on ERP, student, hospital and system implementations, system

conversions and development. Firewall implementation, data security and

database management.

Created definition, requirement and design documents, including proposals,

and has a strong data modeling background. On several occasions, Pam has

successfully facilitated policy and procedure agreement among numerous and

differing management groups. She has published security policy, directive,

standard and procedure documents.

REFERENCES PROVIDED UPON REQUEST

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