Sql Server Financial

Mary Bloomingdale

**** ****** ****** *** *** ? Saint Louis Park, MN 55426

abmmw0@r.postjobfree.com ? 612-***-****

EDUCATION

The University of Iowa Bachelors in Accounting and M.I.S./ Cum.

GPA 3.24 Dec. 15, 2006

Study Abroad: Copenhagen Business School, Copenhagen, Denmark

Summer 2004

Dean's List: Spring 2006, Fall 2006

WORK EXPERIENCE

Ernst & Young, LLP

Kansas City, MO & Minneapolis, MN

IT Risk and Assurance Senior

April

2007-Present

. Responsible for managing a variety of concurrent financial statement

IT audits, SOX compliance engagements, SAS70 engagements, and agreed-

upon procedures engagements for clients in financial services,

consumer products, health care, and technology industries

. Responsible for documenting controls and results of testing,

communicating gaps to key client contacts, and identifying

compensating and mitigating controls on an ongoing basis

. Responsible for day-to-day activities on multiple concurrent projects,

including managing 1-8 staff auditors, scheduling resources and

tracking budgets for 700 to 2,500 hour engagements, and reviewing

staff documentation for quality to EY standards

. Identified over $500,000 in additional pursuits during 2010

. Cross-teamed with multiple audit & compliance groups including

internal financial and operational auditors, external PCI auditors,

and external financial auditors

. Supported the financial audit function peforming account

reconciliations and walkthroughs of business controls

. Responsible for understanding the clients business, the applications

and platforms that support the business, assessing scope of

engagements, and identifying gaps in design and operations of controls

. Performed technical security audits using automated scripts and

technical knowledge for various operating systems, databases, and ERPs

including: Unix (HP-UX and Solaris), Linux (SUSE), Windows, AS400,

Mainframe, Oracle database, MS SQL Server, SAP and Oracle Financials

. Participated in recuiting activities at four Univerisity campuses and

in local offices. Greeted and answered questions of potential

candidates, acted as contact person for campus recruits, and was a

Peer Advisor for new hires

CERTIFICATIONS

Certified Public Accountant (CPA)

. Active license with the State of Minnesota Board of Accountancy

Information Systems Audit and Control Association (ISACA) professional

association

. Member of the Kansas City chapter in 2007 and 2008

. Member of the Minneapolis chapter in 2009

. Passed the CISA examination, currently in application process

ACTIVITIES

Breast Cancer 3 Day Benefiting Susan G. Komen for the Cure

. Walker, August 21-23, 2009: Raised over $2300 and walked 60 miles to

support Susan G. Komen for the Cure

United Way

. Team Lead, 2009: Planned and executed fund raising and UW awareness

events, communicated and encouraged participation in various fund

raising events to a team of 15, tracked participation of team members,

and encouraged donating to the United Way cause

Junior Achievement Bowl-a-thon

. Bowler, 2009 & 2010: Raised $1,355 on a team of 4 bowlers to support

Junior Achievement in the Minneapolis/St. Paul Metro Area

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