Project Manager Management

Gwendolyn Veasey

Email: *********@********.***

Address: **** ******* *****

City: McKinney

State: TX

Zip: 75071

Country: USA

Phone: 972-***-****

Skill Level: Experienced

Salary Range: $90,000

Primary Skills/Experience:

See Resume

Educational Background:

See Resume

Job History / Details:

Gwendolyn Alison Veasey

3813 Gregory Drive, McKinney, Texas, 75071 Cell: 972-***-**** Email: *********@********.***

EDUCATION

Internal Auditing Education Partnership (IAEP), Dec 08, 4.0 GPA

University of Texas at Dallas, Richardson, TX

Masters in Public Administration, May 07, 4.0 GPA, First in 2006-07 Class

Northern Illinois University, De Kalb, IL

* Concentration: Fiscal Management

Bachelor of Science in Public Affairs, Aug 05, GPA 3.8, Cum Laude

University of Texas at Dallas, Richardson, TX

* Fast-Track Honors Program: 2004-05

RELEVANT EXPERIENCE

Sr. Controls Analyst, SOX Champion, Aug 11 - Present

FedEx Office, Dallas, TX

* Solely responsible for SOX financial compliance for all of FedEx Office

* Worked with senior management to revise out-dated process narratives, process flows, control descriptions, and test procedures

* Worked with the corporate Financial Compliance Office to identify defects in Archer, which was rolled out in 2012 to replace PeopleSoft Enforcer for SOX documentation and retention

* Developed a solid partnership with senior managers and redefined roles and responsibilities to reflect appropriate ownership of controls

* Worked with senior management to update internal controls and identify opportunities for internal control processes to ensure coverage

Sr. Internal Auditor, Dec 07 - Aug 2011

AT&T Corporate Mobility, Plano, TX

* Performed integrated audits as lead auditor and project manager, with emphasis on IT, SOX, and Operations.

* Developed and executed audit programs by identifying and documenting objectives, risks, evaluating controls, and designing test procedures associated with the audit scope.

* Reported results and recommendations executives in highly structured reporting environment.

Management Analyst, Internship, Oct 05 - Sept 06

City of Evanston, Illinois - OMB & CMO

* Appointed interim Assistant to the City Manager, Dec 05-May 06

* Audited and redesigned employee benefits budget reporting process, saving the city over $400,000, FY 06-07

* Developed city`s ERP position control module for position budgeting, re-engineering the city`s personnel budget preparation & reporting processes

SKILLS

* Advanced knowledge of Microsoft Visio, Word, Excel, PowerPoint

* Advanced knowledge of all risk management internal controls processes

* Proficient in Teammate, ACL, IDEA

AWARDS &

RECOGNITIONS

* Received AT&T Key Contributor Award, 2009

* Member ISACA, IIA - Dallas, 2007; ISACA, 2008

* NIU Outstanding Women Student Award, 2007

* MPA Distinguished Manuscript and Academic Achievement awards, 2007

* NIU Intern of the Year supervisor nominee, 2006

INTERESTS

Arts & Theatre * Writing & Reading * Travel * Family & Friends * Freelance Portrait Painting & Illustration * New and Emerging Technology

REFERENCES

Available upon request

Contact this candidate