Quality Assurance Manager
Resume:
MR. TIMOTHY J. GARTIN
SAINT LOUIS, MISSOURI 63105
abnihp@r.postjobfree.com
Mr. Gartin has over 18 years of experience in internal audit, accounting, programming, financial
and systems auditing, and information technology consulting. His areas of emphasis have
encompassed information management strategy, systems implementation, design and
implementation of IT solutions, practice and project management, and security design and
assessment.
Regional Operations Director. Milo Belle Consultants. St. Louis, Missouri. March 2009 to
present.
Mr. Gartin is the Regional Operations Director for Milo Belle’s consulting practice in St. Louis.
He is leading the opening of the office and as a result is focused on sales generation, staff
recruitment and marketing. His specialization in this role is accounting advisory, internal audit
services and IT consulting.
Principal. KPMG LLP. St. Louis, Missouri. November 2000 to August 2008.
Mr. Gartin was a principal in KPMG's Midwest Advisory Services practice in St. Louis. He led a
practice of 25 professionals with gross revenues of $4.5M annually. In his leadership role, he
was responsible for the following functions:
Recruiting, training and retention of professional staff
•
Sales opportunity identification and development
•
Account management
•
Engagement execution and quality assurance
•
Professional practice compliance
•
REPRESENTATIVE ACCOMPLISHMENTS
Led the analysis and development of the information systems strategy for an $800M
•
manufacturer in Missouri. This included transformation and change management plans
for the people, software and hardware in use at this client.
Managed the implementation of a large public school system’s PeopleSoft project,
•
including in-house and technical integration support and project financial performance.
Assisted in the selection of the ERP solution for a large internet travel company and in
•
the controls implementation of this solution (SAP).
Led the project management and internal control design and assessment work for a
•
$26B food & beverage company’s SAP implementation. The total size of this project was
$420M.
Led the IT internal audit activities including the assessment of the design and
•
effectiveness of key general computer controls at a large higher education organization
in the Midwest.
Performed TG-3 encryption audits for a number of financial institutions throughout the
•
nation.
Timothy J. Gartin
Resume
Page 2 of 4
Served as the global IT internal audit manager of a $23B manufacturer including the
•
scoping, execution and reporting of these audits.
Led the delivery of IT audit services for approximately 55 external audit clients in St.
•
Louis, Kansas City, and Omaha.
Elected to KPMG’s Partnership Council, a group of partners responsible for advising the
•
management committee on partnership and business issues as they develop. Only 30
partners are elected to this committee each year.
Selected to attend KPMG’s Partnership Leadership Academy. Only partners on KPMG’s
•
largest global accounts are selected to attend this training on global business issues held
in Switzerland.
Director. Jefferson Wells. Minneapolis, Minnesota. September 1999 to November 2000.
Mr. Gartin was a director at Jefferson Wells’ practice in Minnesota. He led a practice of 55
professionals with gross revenues of $7.5M annually. In his leadership role, he was responsible
for the following functions:
Recruiting, training and retention of professional staff
•
Sales opportunity support
•
Product development and market strategy
•
Account management
•
Engagement execution and quality assurance
•
REPRESENTATIVE ACCOMPLISHMENTS
Led the execution of all accounting, tax, internal audit and IT consulting activities in this
•
marketplace. At the time, was the only director with all four Jefferson Wells service lines
reporting to him in the entire company.
Led the instruction of the annual CISA review course, hired by the local ISACA chapter,
•
to train prospective CISA candidates.
Performed and managed attack and penetration testing projects for clients in Minnesota,
•
Wisconsin and New York.
Led BSA, CRA and FHLA internal audits for a large bank based in Minneapolis.
•
Managed engagements to determine the tax provision for a large insurance company in
•
Minnesota.
Managed the diagnosis of a large brokerage’s managed 401K program to ascertain the
•
appropriateness of member contributions to the proper plans.
Senior Manager. Deloitte & Touche LLP. Minneapolis, Minnesota. March 1993 to August 1999.
Mr. Gartin progressed from the entry level of Associate to Senior Manager in six years at
Deloitte’s practice in Minnesota. He led a practice of 16 professionals and was responsible for
delivering IT controls assessment services throughout the upper Midwest.
Timothy J. Gartin
Resume
Page 3 of 4
REPRESENTATIVE ACCOMPLISHMENTS
Facilitated the selection and advised on the implementation of a $4 million dollar Baan
•
and Cincom MRP system implementation at a major defense supplier organization.
Subsequently, audited the nationwide implementation of this ERP against the project
objectives.
Managed a $1.8 million systems replacement project that included financial, human
•
resources and practice management systems for a health care provider.
Served as the quality assurance manager for a $4 billion defense supplier’s worldwide
•
J.D. Edwards implementation.
Served as the IT audit manager for a $3 billion industrial and defense manufacturing
•
organization. This included planning, execution and reporting related to the audit of
worldwide operations for this company.
Conducted an analysis of a quasi-governmental organization’s information systems
•
department to ascertain the effectiveness of that department in meeting organization
objectives related to completeness of service delivery and use of vendors to support IS
operations.
Assessed the adequacy of implementation of Oracle financial and manufacturing
•
modules for a $300 million utility to determine if Oracle met the organization’s objective
or if Oracle should be replaced with another package.
Auditor. Roosevelt Bank FSB. St. Louis, Missouri. March 1990 to February 1993.
Mr. Gartin progressed from the entry level of Junior Auditor to Auditor at this local $3B financial
institution. He worked directly for the Chief Auditor and Compliance Officer for the bank.
REPRESENTATIVE ACCOMPLISHMENTS
Performed branch audits of each location in the system.
•
Performed daily BSA monitoring of suspicious transactions.
•
Assisted in CRA documentation and monitoring.
•
Performed all IT internal audits of the bank.
•
EDUCATION
Mr. Gartin received a Bachelor of Science degree in Business Administration (1991) and a
Masters in Accountancy – Taxation (1993) from the University of Missouri – St. Louis.
PROFESSIONAL ORGANIZATIONS
Mr. Gartin is a member of The Society for Information Management (SIM), the Institute of
Internal Auditors (IIA), the Information Systems Audit and Control Association (ISACA) and the
American Production and Inventory Control Society (APICS).
Timothy J. Gartin
Resume
Page 4 of 4
REPRESENTATIVE CLIENTS AND INDUSTRIES
Consumer and Industrial Markets
Emerson Electric
General Motors
Gardner Denver
MEMC
ESCO Technologies
Sigma Aldritch
Tyson Foods
Honeywell
Alliant Techsystems
Olin Corporation
Financial Services
First Banks
Commerce Bank
First National Bank of Nebraska
TCF Bank
Travelers Express
Deluxe Data - E Funds
Employers Reinsurance – Swiss Re
Energy
Peabody Coal
Information, Communication and Entertainment
Sprint
Charter Communications
UGS – Siemens
Carlson Companies
Public Sector and HealthCare
The Washington University in St. Louis
The City of St. Louis, Missouri
St. Louis County
The University of Missouri
St. Louis University
Hennepin County
The City of Bloomington, Minnesota
The University of Minnesota
Contact this candidate