KEHINDE DARE
**** ******** ****** *.*. Washington, DC. 20018
Tel: 202-***-****; Email:-*********@*****.***
IT AUDITOR / FINANCIAL ANALYST
PROFILE SUMMARY
Highly motivated Information Systems Auditor with over 2 years of professional experience in information security audit and consulting. Experienced in government and commercial IT audits with good knowledge of FISCAM framework, IT General and Applications control. Extensively handled risk based audit projects requiring reviews of service organizations control (SOC), SOX 404 audits, OMB A-123 and SDLC with an analytical knowledge of Systems, Applications & Design (SAD). Acts as liaison between client and employer at addressing control issues.
EXPERIENCE:
HEWLETT-PACKARD (HP)P: 06/2015 – TILL DATE
IT AUDITOR
Have in depth experience performing audit with IT general controls (ITGC) such as ; access control, change management, IT operations, disaster recovery and platform reviews (Windows and UNIX OS).
Performed audits using COBIT, COSO, PCI DSS, HIPAA, OMB Circular A-123 and FISCAM, NIST, ISO 2700 frameworks.
Conducted risk assessments over areas of the global information technology environment to highlight major technical risks and gaps over such environments.
Performed Audits over application security involving the Company’s ERP systems. (SAP, People Soft, Oracle Financial, Deltek Cost Point, People soft) and execute audit strategy.
Performed SAS 70 (SSAE16) reviews for large clients in the Manufacturing, Energy, Healthcare and Financial industry.
Evaluate effectiveness of control activities in order to provide reasonable assurance regarding client’s achievement of their business objectives including, accounts payable, accounts receivable and cash disbursements.
LOGARITHMS INC. WASHINGTON DC. 01/2012 -04/2015
IT ANALYST
Assessed internal controls using COBIT framework in various sectors such as financial, retail, energy and technology.
Coordinated with IT department and external auditors during SOX IT testing
Identified and communicated IT audit findings to senior management and clients.
Performed Audits over application security involving the Company’s ERP systems. (SAP, People Soft, Oracle Financial, Deltek Cost Point, People soft) and execute audit strategy.
Performed SAS 70 (SSAE16) reviews for large clients in the Manufacturing, Energy, Healthcare and Financial industry.
Checked and inspected the accuracy of account receivable and payable ledgers.
ROBERT HALF INTERNATIONAL: MD 01/2010-12/ 2011
HELP DESK SUPPORT
Provides technical support as required in data management, document control, computer support, project control, and other related areas
Documenting and triaging the request; solving or escalating the request
Tracking request status and providing routine progress updates to the customer; and following up with the customer on the resolution of ticket for completeness/quality and satisfaction.
Troubleshoots and supports Windows operating systems, advanced MS Office product issues.
Upgrades software components as required
Provide customers with network technical support.
Provides technical support as required in data management, document control, computer support, project control, and other related areas
ACE – AMERICA CASH EXPRESS INC: 01/ 2008 – 12/2009
ACCOUNT PAYABLE OFFICER
Check verification and Check cashing.
Offering Net spend debit card to customers and enrolling customer for
direct deposit into the account.
Accepting payment for customer utility bills and charged card.
Processing a wire transfer and sells travelers checks.
Offering a pay day loan and loan collections.
Merchandize promotion and cross selling business product.
Checked and inspected the accuracy of account receivable and payable
ledgers.
EDUCATION
JRock Institute - Certificate in Business Analyst
L. A. University of Technology- BSc. Accounting & Finance
Certified Information Systems Auditor (in view)
TECHNICAL SKILLS
Applications/ Tools: SAP, People Soft, Oracle Financial, Microsoft Windows server 2008, UNIX, Mainframe SQL Database, Oracle Database, Microsoft Office, Share point, ACL, and IDEA.
COMPUTER SKILLS
Microsoft word, Excel, Visio, Power point, Team mate and Share point.