Manager Software

Jeff Clowdus

*** ****** **. ****** *****

*********@*****.***

205-***-**** (cell)

Experience:

ProAssurance Corporation: Senior, Internal IT Audit - November 2006 to

February 2014

. Performed/Reviewed annual IT/Financial controls for Sarbanes Oxley -

404 and 302 testing.

. Supervised the co-sourcing of IT and Financial Audit Consultants.

. Conducted operational and compliance audits including Business

Continuity Planning (BCP) and IT Risk Assessment for ProAssurance

entities.

. Performed detailed audit program preparation, risk assessment, and

evaluation of internal controls.

. Performed ad hoc consulting with Operations and IT Security

departments including Payment Card Industry Data Security Standard

(PCI DSS) and Health Insurance Portability and Accountability Act

(HIPPA) compliance.

. Interacted with all levels of management including the CEO, CFO, Audit

and Security Committees.

. Internal Audit Department liaison for the External and State Auditors.

. Implemented/Supported department automated work paper application

(Teammate).

. Developed and implemented new technologies and methods using TeamMate

and data mining to streamline the annual Sarbanes-Oxley audit process.

. Reviewed 3rd party outsourced applications used for data processing

(SOC1/SOC2) reports and consulted with business owners on how to

manage risk.

. Collaborated with IT Security on annual Website Penetration Security

testing followed up on findings and mitigation of security issues.

BottomLine Technologies, LLC: Owner - October 2001 to November 2006. As

owner and principal of BottomLine, I provided business and software

application consulting services.

. Performed Sarbanes-Oxley testing, which included: testing of internal

controls; review of control narratives and risk matrixes.

. Reviewed and analyzed business processes and the controls therein.

. Designed controls and work flows to be consistent with COSO and COBIT

framework.

. Developed reporting applications for manufacturing operations.

. Implemented and trained data mining software and account risk analysis

using (CAAT) Idea Software for SAS 99 compliance.

. Marketed and installed accounting software packages, including: Great

Plains, QuickBooks and MAS 90.

L. Klanoff and Associates, Inc.: MAS 90 Best Sales Consultant: June 2000

to October 2001. Marketed and implemented accounting software.

. Identified new clients.

. Analyzed software requirements, developed and presented proposals.

. Assisted with the implementation of the software delivered.

Vista Information Systems, Accounting Software Consultant/Accounting

Manager: September, 1998 to June, 2000.

Installed, trained and supported MAS 90 accounting software.

Project coordinator for all installations, data conversions and upgrades.

Time Warner, Inc.: Staff Accountant promoted to Accounting Manager and

Building Manager: July, 1990 to August, 1998.

Building Manager:

. Managed purchasing and inventory control.

. Responsible for construction projects, building maintenance, and other

building services.

. Negotiated vendor contracts.

Accounting Manager:

. Responsible for the accounting function.

. Financial statement analysis.

. Quarterly and annual budget preparation and analysis.

Staff Accountant:

. Financial Statement preparation.

. General ledger maintenance.

. Fixed Asset accounting.

Education:

Bachelor of Science in Commerce and Administration (Accounting Major): The

University of Alabama School of Business. Graduated: May, 1984.

Memberships:

Institute of Internal Auditors (IIA)

Information Systems Audit and Control Association (ISACA)

Obtained Certified Information Systems Auditor

Certification (CISA) 2010

Software Training and Expertise:

. TeamMate

. Quick Books

. ACL

. Microsoft Office Suite

. Oasis

. Agile software development

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