Management Project

Jeremy R. Morris

** ******** **, ****** ****, NJ 07304 ● 347-***-**** ● *************@*****.***

PROFESSIONAL EXPERIENCE

PWC, New York, NY Oct 2014 – Mar 2015

Process Assurance Associate (Seasonal Contract)

Provide support services (application and IT general controls) for external audit engagements.

KPMG, New York, NY Sep 2013 – Sep 2014

Business Advisory Sr. Associate

Performed engagement project management activities. Provide engagement manager with status of

budget to actual project hours, estimated hours to completion, project milestones and anticipated

delay for several internal audits.

Performed follow up review of management action plans related to Internal Audit report

recommendations as part of issues tracking process for premier New York academic medical center..

Performed audit of the development of capital plan for leading electricity utility company.

Performed audit of all high risk findings issued for audit universe for Healthcare system. Assessed

the design effectiveness of the controls implemented.

Performed J-Sox testing for internationally diversified Japanese company.

Grant Thornton, New York, NY Mar 2012 – Sep 2013

Business Advisory Associate

Performed Change Management audit of hospital network’s inpatient clinical information system

upgrade.

Performed audits to review and assess the revenue cycle processes supported by the clinical and

medical billing systems.

Performed audits to review and assess the procedures and controls in place with specific regard to

charge capture processes.

NYC Health and Hospitals Corporation, New York NY May 2010 – Mar 2012

Internal/ IT Auditor for largest healthcare agency in US

Conducted data analysis review of fixed assets. Identified $1.2 million in misclassified capital assets.

Designed SharePoint audit time keeping system to budget and track hours spent during each audit

phase.

Established rapport and working relationships with IT Management to strengthen newly developed IT

Audit activity.

Completed access management audits of critical applications to assess adequacy of access controls.

Lenox Hill Hospital, New York, NY July 2008 – Dec 2009

Internal Audit Intern for 652 bed acute care hospital

Identified $300,000 worth of duplicate refund payments due to system error.

Conducted year-end audit under the direction of Internal Audit director and KPMG.

Participated in general controls review of IT systems.

Review of virus attacks on pharmacy robot dispensing system and propose plan of correction.

EDUCATION

Globe Institute of Technology, New York, NY 2009

Bachelor of Science, Computer Information Systems

TECHNICAL SKILLS

UNIX, C#, (X)HTML, CSS, JavaScript, VB.Net, SharePoint, HTML, Java, JavaScript, ACL, SQL,

Crystal Reports, Cognos, Microsoft Office Suite (Visio, Word, Excel, InfoPath, PowerPoint, Access).

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