Molly Coplen, CISA, CIA

*** ****** ? Lawrence, KS 66046 ? abmk87@r.postjobfree.com ? (785) 218-

4929

Skills and Qualifications

. 10 years experience performing financial, operational, and information

system audits and compliance reviews;

. Extensive data analysis experience using a variety of tools such as

ACL, Access, and Excel;

. Strong research, analytical and technical skills;

. Experience reviewing financial information and developing forecasts;

. Proficient reviewing and documenting processes;

. Experienced SQL programmer; and

. Experience writing reports and making presentations to various

audiences.

Relevant skills and experience

Audit and Compliance

. Planned and performed information system audits, including general

controls reviews and application reviews, as well as internal control

reviews of financial transactions;

. Planned and performed operational audits of government agencies and

programs;

. Evaluated audit programs and processes to determine the

adequacy and effectiveness in meeting audit program

objectives;

. Evaluated adequacy and effectiveness of internal controls

of information systems and determined compliance with

applicable policies and procedures;

. Tested and documented processes and internal controls

(financial and information systems) as required by the

Sarbanes-Oxley Act;

. Documented work performed and developed audit findings;

. Prepared reports of audit findings and facilitated the

development of action plans with management; and

. Developed and evaluated risk assessments.

Programmer

. Interviewed business customer to determine functional requirements of

reports and applications;

. Developed reports, created programs, and modified PeopleSoft panels

based on business user needs and requirements;

. Developed and used test scripts for end-user acceptance testing; and

. Team member of the PeopleSoft student records project, responsible for

converting 5.5 million records from the main-frame system to

PeopleSoft using SQR routines to populate tables.

Employment history

2009 - Present Associate Coordinator - IT Risk Management, Federal

Reserve Bank of St. Louis

2007 - 2009 Information Technology Auditor, Federal Home Loan Bank,

Topeka, KS

2003 - 2007 Performance Auditor, Legislative Division of Post Audit,

Topeka, KS

2000 - 2003 Programmer, University of Kansas, Lawrence, KS

1996 - 2000 Internal Auditor, University of Kansas, Lawrence, KS

Education

Master of Science in Information Technology (in progress), University of

Kansas

Master of Professional Accountancy, Wichita State University

Master of Business Administration, University of Kansas

Bachelor of Business Administration, Wichita State University

Honors and Activities: Mortar Board, Student Commission (officer), and

Dean's Honor Roll.

CERTIFICATIONS

Certified Information Systems Auditor

Certified Internal Auditor

Certified Investment Derivatives Auditor (lapsed)

ITIL Foundations

PROFESSIONAL ACTIVITIES

Institute of Internal Auditors, Secretary, Topeka Chapter, 2008-2009

Information Systems Audit and Control Association, member

Contact this candidate