Manager Management

Mohammed “Bobby” Morshed

**** ********* ***** **********, ** 35803 256-***-**** (Home)

An experienced and hard working Senior Internal Auditor seeking a Senior Auditor or higher

position in a great company.

Summary of Qualifications

More than five years of SOX experience.

Supervised IT and Business SOX team for over 3 years.

Led fraud investigation that recovered over $1M.

Led the audit team for 2 acquisitions in Europe and US.

Helped in starting up an audit department.

Conducted post implementation reviews for several IT projects.

W rote several Audit Manuals.

Led and completed several Financial and Operational Audits.

In the process of getting the C.I.A certification (Passed part 1 and 4)

W al-Mart certified staff auditor trainer for over a year.

rd

W on the ‘Auditor of the Quarter’ award for the 3 Quarter in 2005 for Wal-Mart.

W on the ‘Error free Award’ 3 years in a row in Wal-Mart.

Fluent in three languages; English, Bengali, and Hindi.

Ambitious and hard working. Committed to the workplace.

Education

UNIVERSITY OF ALABAMA, Tuscaloosa, AL Graduation: Dec 2003

Bachelor of Business Administration, with a major in Accounting

W AL-MART CPE CREDITS

Supervisory School, Berkman Method, Budget Analysis, Financial Analysis, Retail Fi nance, Skills for the

New Auditor in Charge.

Avocent CPE CREDITS

SAP ERP Technical Auditing, Tools and Techniques for Audit Manager and several other IIA and AICPA

seminars on SAP and fraud

Computer Skills

Proficient user of Microsoft Office 2007.

Additional Software used: ACL, Teammate, Essbase, Document Direct, and Fact Query Systems.

SAP

Experience

Wal-Mart, INC. Jan 2004- Jan 2007

Senior Auditor.

Details of experience

As a Senior Internal Auditor, I have several years of SOX audit experience where I have met with the

process owners and interviewed them to walk me through the processes. Additionally, I have completed

the risk assessment depending on the scoring system of 1-5 and determined the sample size according

to the risk. Later I tested the sample and determined weather the controls in the process were working

efficiently or not. In my 3 years career, I led several Operational and Financial audits. As a project leader I

conducted the opening conference with the Management, developed an audit plan, and wrote the audit

instructions for the staff, accumulated the audit data, wrote the Audit Report, covered the findings with the

Management in a closing conference, and finally issued the Audit Report to the top level of Management.

As a trainer, I have taught and developed several new auditors. A key part of my job is to reconcile the

inventory accounts for Wal-Mart and Sams Club stores and to determine the dollar amount and the

percentage of shrink compared to sales for the year.

Avocent, Corp.

Senior Auditor.

Details of experience

As a Senior Internal Auditor, I was challenged with developing audit report format, audit methodology and

help start a new department during m y first year. Additionally, I was involved in supervising my audit staff,

develop an audit plan for the department, conduct thorough reviews for SOX documentation, supervise

my team to conduct SOX audit for business processes, issue interim and yearend report. I also worked

closely with PWC audit team to concise their audit work and helped building a relationship with them so

that they can rely on some of Internal Audit’s test. During the second year, I supervised my team and

worked on a fraud investigation that recovered $1.2 million dollars, worked on a post acquisition re view

for a company in England and a company in California. Additionally, my team took over responsibity for

testing all IT SOX controls along with the Business controls. I was involved in testing, reviewing my

team’s audit results and issue audit reports. During that same year Avocent upgraded their ERM system

(SAP) and I was involved in conducting a post implementation review and shared the results of the review

with PWC’s SPA team which helped save the company in audit fees. I was also involved in writing SAS

70 reviews for ADP and BC/BS and supervised my team for several internal audit projects for the year .

During my third year I continued to supervise my team to conduct SOX test for IT and business controls

globally, developed an audit plan to conduct ISO audits for the quality team, helped PWC team with

yearend audit work, and was involved in several Internal Audit projects.

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