Manager Management
Resume:
JESSICA M. PHILLIPS
Tampa, FL 33626
abmqpt@r.postjobfree.com
Summary of Qualifications
Seasoned senior IT audit manager possessing broad domestic and
international industry experience with a proven ability to lead large,
integrated audit teams, communicate key issues clearly and succinctly to
executive leadership, and achieve all business and financial objectives.
Capable of building highly motivated teams focused on achieving audit
objectives within tight schedule and budget constraints. Possesses a solid
reputation for motivated team building, high-energy work ethic, and an
unwavering commitment to project success.
Education
B.S. Management, Rensselaer Polytechnic Institute, Troy, NY, May 1996, GPA:
3.8/4.0
Concentrations: Management Systems, Human Resource Management; Industrial
Psychology (minor)
Certifications and Core Competencies
Certification: Certified Information Systems Auditor (CISA)
Computer Experience -
. General Apps/OS: Microsoft Word, Power Point, Excel, Project, Access,
Visio, WordPerfect, UNIX, AS/400, Windows NT/2000
. Financial/Data Analysis/Audit Apps: J.D. Edwards World/OneWorld Xe, ACL
for DOS/Windows, Business Objects, Oracle Financials and Database, SAP,
SQL, OptionFinder, Segregation of Duties Analyzer (SODA), dBASE V,
Lotus 1-2-3, M.Y.O.B. (Accounting Software Package), SAS Assist
. Programming: C, C++, FORTRAN, LISP
Core Competencies: Sarbanes Oxley, Wireless technologies and protocols,
Data analysis, Leadership and Team building, Strong client/customer
relations, Mentorship, Creative problem solving, Excellent communicator
Primary, Long-term Work Experience (10 years)
Taylor White Consulting (2.5+ yrs total)
Sarbanes Oxley IT Consultant, Tampa, FL, 5/2008 - present, 1/2006 - 2/2006,
6/2005 - 10/2005, 12/2004 - 3/2005
. Assists organizations in Sarbanes Oxley compliance, including the
preparation of documentation of controls, control gap analysis, and
testing of control effectiveness
. Performs risk assessments and scoping of key processes
Deloitte & Touche (4+ years total)
Manager, Tampa, FL, 10/2005 - 12/2005 (contract), 2/2004 - 11/2004, 4/2003
- 7/2003
. Led Enterprise Risk Services (ERS) IT Controls Assurance and Internal
Audit Services engagements over Business Process risk and controls
. Managed and performed Sarbanes Oxley attest and readiness reviews
. Managed multiple international/domestic clients, with several
senior/staff engagement teams
. Completed and monitored engagement budgets and billing
. Performed audit scoping and risk assessments
. Developed business process flows with corresponding manual and
system risk and controls
. Assisted in implementations of risk management systems
. Presented on automated transactional testing at "CPE day" for
Deloitte clients
Senior Consultant, New York, NY, 8/2000 - 9/2001
. Organized staff fieldwork on client engagements
. Engagements include reviews of general computer and application
controls, and the analysis and testing of identified controls
. Developed business process/cycle documentation and analysis
. Performed and reviewed SAS 70 reports.
. Performed data analysis in both auditing and consulting engagements.
. Provided client training on ACL for transaction testing
. Clients included broker-dealers, electronic exchanges, various other
financial service companies, and professional services organizations
Senior Consultant, Frankfurt, Germany, 1/1999 - 5/2000
. Developed an Enterprise Risk Services (ERS) methodology for client
Enterprise Modeling specific to client business processes containing
the relevant risks, controls, and measures of performance
. Involved in creating a methodology for the ERS group Enterprise Risk
Management (ERM), which contained detailed guidance for ERM
engagements
. Mentored new employees, and taught ERM engagement, including
facilitation of workshops with clients
. Developed several service line offerings including market/potential
client research, assessing opportunities, developing client market
services, and participating in service offering engagement sales
Consultant, New York, NY, 8/1996 - 3/1997
. Performed reviews of both general computer controls and application
controls
. Utilized computer assisted auditing techniques for database
development, data analysis & interrogation
. Participated in producing various Service Auditor Reports (SAS 70s) on
processes.
. Clients included insurance and servicing companies, broker-dealers,
and financial service organizations.
Home Shopping Network (HSN) (1+ years total)
IT Compliance Manager, St. Petersburg, FL, 4/2007- 7/2007 (contract),
3/2006 - 1/2007
. Planned and provided oversight for IT internal control assessments
. Facilitated and provided oversight for audit coordination with
external and internal audit teams and third party PCI assessors
. Provided guidance within IT department on internal controls and
policies
. Routinely provided status to senior leadership on state of IT control
environment and audits/assessments taking place over the entire IT
organization
Johnson & Johnson (1+ years total)
Senior Information Management Auditor, New Brunswick, NJ, 1/2002 - 3/2003
. Coordinated internal control and application pre-implementation
reviews for audit teams
. Performed internal control and application pre-implementation reviews
. Developed scope, planning, and final reports on audits
. Generated transaction testing automation and internal audit staff
training record databases
. Developed an on-line repository for internal training sign-ups and
record keeping on the intranet
. Responsible for the roll-out of a segregation of duties testing
application
. Majority of work was performed on international operating companies
Related, Short-term Work Experience (1+ years total)
JPMorgan Chase
Vice President, Tampa, FL, 8/2003 - 2/2004
. Managed projects on datamart development, integration, and
distribution for the Treasury Services Revenue Optimization business
unit
. Managed several staff teams and coordinated project plans across
business owners and IT group
. Facilitated meetings and project execution between business owners
and IT
. Documented and managed documentation of datamart team operations
and responsibilities
. Developed and documented yearly budget for datamart projects
Mosaic Company
IT Audit Manager, Brandon, FL, 3/2005 - 6/2005
. Participated in the SAP implementation team to ensure implementation
of a proper control environment to support Sarbanes Oxley compliance
United Service Organization (USO)
Accountant, Hanau, Germany, 4/1998 - 7/1998 (paid time - other time
voluntary)
. Responsible for the daily financial transactions in two currencies
including Accounts Receivable, Accounts Payable, and Daily Receipts;
Maintained petty cash and made daily deposits
. Kept all records of any cash flow in and out of the business. With
these records, performed month-end reporting to the regional office.
Professional Recognition & Honors
Johnson & Johnson Standards of Leadership Award for outstanding leadership
on multiple audit projects
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