JOSSIE EBEREONWU

**** ****** ******, ***********, **.

TEL: 301-***-****; EMAIL: ac4k9i@r.postjobfree.com

IT AUDTIOR / FINANCIAL ANALYST

PROFILE SUMMARY

Pro-active and results oriented professional with broad experience in all aspects of Audit and Financial Management, General Accounting, Internal Controls Assessment, Data review, information security and risk management, Financial information systems implementation, IT General Controls (ITGC). Has in-depth experience using COBIT, COSO, ISO 27001 frameworks, and has also performed SOX Compliance Audit, SSAE 18, HIPAA, Application control and IT Infrastructure Audit.

SKILLS: - Microsoft Office, Word, Excel; PowerPoint; sharepoint; SOX; SSAE18; HIPAA; SAP; ACL; OBM-A 123; TeamMate.

WORK EXPERIENCE

ACI GROUP INC. VA 08/2016– PRESENT

IT Auditor / Financial Analyst

Extensive experience in IT Audit with emphasis on commercial companies using ITGC, Application Controls, IT infrastructure, COBIT, COSO, ISO 27001 frameworks.

Reviewed enterprise security program. Validated IT control implementations, performed risk-based audit. Performed walkthrough on controls. Reviewed CAP; validated remediation control. Performed IS audit on routers, switches, firewalls and remote access.

Conducted root cause analysis of vulnerabilities and coordinated with appropriate stakeholders to remediate findings on IT audit engagements within schedule and budget constraints.

Lead IT Implementation and testing of internal controls over financial reporting: Sarbanes Oxley Act (SOX), performed Walkthroughs of controls and evaluated operating effectiveness of controls.

Performed audit of IT general controls such as access control, change management, IT Operations, disaster recovery and platform reviews (Windows).

Performed HIPAA, SSAE 18 (SAS 70) SOC 1 Type 2 report reviews for organizations within Insurance, Health, Financial services and other industries using SAP.

Performed various audit engagements using COBIT in commercial entities. Also performed SOX 404 annual compliance testing.

Responsible for planning IT audit engagements, including preparing and monitoring budget, as well as scheduling and coordinating resources needed to complete the audits.

Performed data analysis of journal entries as part of financial statement audits for organizations across multiple industries.

FIDELITY BANK PLC 02/2012 – 07/2016

Internal Control & Compliance Analyst

Assisted in planning, execution and reporting of multiple audits and work closely with financial teams, operations teams, as well as the risk management team.

Fundamental knowledge of IT technologies and concepts with a good understanding of IT infrastructure such as operating system, network devices, and database.

Collaborated with IT personnel to understand IT systems management processes, and obtain information required for IT control assessments. Focus areas include, but are not limited to: access, data security, change development and implementation, system support, and system availability.

Communicated effectively across various business units verbally and written to ensure data is accurate and detailed. Ensuring company assets are safeguarded and financial controls are in place and adequate.

Prepared audit scopes, reported findings and presented recommendations for improving data integrity and operations.

Experience in implementing effective management systems to improve financial controls and financial discipline in the organization.

Expert in preparing statutory books of accounts, Fixed Assets Register and Consolidated reports in compliance with time & accuracy norms.

Sound experience in designing internal control systems and facilitating effective decision based on intensive financial analysis of facts & figures.

Strong analytical & organizational abilities with experience in formulation accounting systems and preparing financial statements.

Posted payoffs and purchases, daily online transactions review of posted payments, reconciling general ledgers, posting new loans, renewals and modifications, processing of loan paperwork and documentation needed for compliance and processing.

Exceptional customer service skills with the ability to WOW internal and external guests\customers.

Expert in evaluating organization existing control to identify control lapse\inefficiencies and to provide measures for efficient and better control.

EDUCATION

Ladoke Akintola University of Technology (LAUTECH) NGR. :- MBA in Financial Management

Federal Polytechnic oko, NGR. : - BSc in Banking & Finance

Certified Information System Auditor (CISA) – in Progress

PROFESSIONAL MEMBERSHIP

Information Systems Audit and Control Association (ISACA)

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