Management Quality Assurance

C

CHRISTIAN C NWOKOCHA, SR

**** ******** **, ******, ** 30096

H: 470-***-**** C: 404-***-**** ********@*****.***

PROFESSIONAL SUMMARY

A dedicated professional with 5+ years combined experience as a financial Specialist/IT

professional. Specialized in frameworks of Internal Controls as it can be described as any

action I have taken to help to enhance likelihood of success that objectives of the

organization will be achieved. Experienced technologist/Accountant committed to

maintaining cutting edge technical skills, and up-to-date industry knowledge on SOX,

COSO, PCI, DSS and COBIT. Certified on the following certifications: CISM, ITIL & TQM

SKILLS

Enterprise (ERP JD Edwards, (PeopleSoft) Windows, Linux and Excellent problem solving

Exceptional interpersonal communication abilities, USGAA Principles, SOX, COBIT and

Effective leadership COSO frameworks

IT Security

Strategic planning

WORK HISTORY

ROBERT HALF MANAGEMENT RESOURCES/ ENCORE PAYMENTS SYSTEMS, A DIV OF EVO

PAYMENT SYSTEMS

IT consultant Atlanta, Georgia October 2015 thru 2016

Independent Business Analyst, Encore Payment Systems 3801 Arapaho Road, Addison, TX 75001

Cook, Nastasia

Fully integrated, end-to-end processor of payments with highly scalable, state-of- the-art technology

platform and leading product solution. Evo has long-term, exclusive referral relationships with several

of the largest financial Institutions in the world, including Deutsche Bank in the U.S. and Europe.

PCI compliance/certification-Payment card Industry (PCI) security standards council (ssc) an org made

up of the credit card companies (Visa, MC, AM, et l to ensure that consumer credit card information is

protected.

PDP PEOPLE DEMOCRATIC PARTY

Consultant IT/Strategist November 2014 - August 2015

Strategic IT leader, who energized the IT Infrastructure contract delivery sales to PDP for the

Acquisitions and installation of IT Infrastructures equipment\'s for oil rich Nigeria. The organization

runs Oracle in UNIX, Linux, and Window operating systems.

IT Infrastructures Hardware, Software Services delivery and managed with dynamism and generous

sales.

Governance, Risk, and Compliance all applied to cover the approach in the creation of IT policies and

web application development to be SOX compliant.

Drawn Audit plans using the risk -based approach while incorporating the IT Governance controls

addressed by the COSO, COBIT & Sox frameworks. Provided guidance to cyber security inherent risk,

the amount of risk threat posed by a financial institution\'s activities...

Applied five interrelated components of Internal control; control environments, Risk assessment,

control activities, information and communication and monitoring needed to be full compliant.

Periodic security assessments, audits assessment, and evaluation of process to determine adequacy of

control.

Compliance with rules and regulations focused on adhering to internal and external Audit

requirements.

AFLAC

B2B Business IT Auditor/Consultant Lawrenceville, Georgia March 2014 - November 2014

Identify deficiencies in the design and operating effectiveness of controls and provide

recommendation.

Assess the design and effectiveness of technology controls throughout the business cycle and assess

regulatory compliance, effectiveness and efficiency of internal controls operations and communicating

actual results to V.P.

Assess the adequacy and effectiveness of Information security control using a risk-based methodology

developed from professional auditing standards such as COBIT.

Document work completed by preparing work papers.

Perform all stages of audit, including planning; field activities/execution; reporting and follow-up.

Excellent written and verbal communications skills.

UNIVERSITY OF PHOENIX

Student Phoenix, Arizona January 2008 - January 2011

There was gap as Student in advance studies, 01/2008 to 01/2012 at University of Phoenix – Phoenix,

Arizona

FERGUSON, CONSTRUCTION, INC

Consultant Atlanta, GA January 2012 - January 2014

Managed company\'s finance and Information Systems and technology communicated result and

audit needs to management.

Talked with client IT staff for resolution of previously identified audit violation or weaknesses,

Participated in drafting reports in the reporting process.

Provided daily execution of internal audit engagement and projects such as SOX compliance audit,

and operational audit.

Prepare and report on Internal control and help to improve the likelihood of success that objectives of

the organization will be achieve on Audit reports.

Liaison with external auditors during annual audit and ensured that deficiency is corrected in a timely

manner before follow-up.

Renovates and executes audit test plans, ensuring work and documentation is timely with audit

methodology, internal audit and other applicable standards.

CHARTER COMMUNICATIONS

Quality Control/Auditor Duluth, Georgia July 2005 - November 2007

Coordinated to generate financial reports related to inventory management control and perform a

routine accounting and audits and network operations.

Performed data analysis and identified financial programmatic discrepancies.

I performed projects within the Audit Plans and budget / schedule, including developed and maintained

relationships with relevant management and assist in the satisfactory resolution of reported problems.

Work in partnership with internal teams and external auditors through compliance and actions.

Certify quality and consistency to total quality management through a continuous cycle count-

monitoring of inventory contract procurement receipts.

Ability to gather information, analyze, plan and evaluate facts to prepare and present short oral and

written reports.

WIKA INSTRUMENT CORP WIEGAND BV

Calibrator/Quality Assurance Analyst Lawrenceville, GA January 2004 - July 2005

Analyzed to plan and test and evaluate transaction-critical systems to provide the National Institute of

Standards Technology Certifications for Wika\'s global leadership for reliable pressure and

temperature measurement at its Laboratory Headquarters in Lawrenceville, Ga.

Recommended conclusions and drafted audit issues relative to the adequacy and effectiveness of

compliance, governance, internal controls and risk management at business unit / functional unit /

process levels.

Conduct quality assurance activities on product to comply with Good Laboratory Practices (GLP),

compliances, and Good manufacturing Practice (GMP), and/or cGMP, pursuant to, 21 CFR 312.60

through 312.66.

MCKESSON/HBOC /IKON MGT SOLUTIONS

Site Specialist Atlanta, GA December 1999 - January 2004

Responsibilities involved contract management in regards to terms and condition set in the policy and.

procedures relative to financial obligations.

Represented IKON Management Solutions in a client\'s based site providing Management solutions

for.

daily logistics operation at the following sites.

SUNTRUST MORTGAGE

Research Assistant Atlanta, GA January 1999 - December 1999

Review of assignment of claims, deeds, contracts, modifications, insurance and letters relative to non-

compliance and compliance of the SunTrust mortgage process.

Responsible for daily transaction files.

Ability to work in a multi-cultural dynamic environment while establishing strong working

relationships with others and management.

PEPSI- COLA, U.S.A

Bulk Return Analyst Atlanta, GA April 1997 - December 1998

Strong analytical and business process skills.

Provided specific direction to cost and spending and became familiar with trends in market strategies,

Substantial experience conducting significant audit assignments.

I have ability to work in a multi-cultural, dynamic, challenging environment and to establish strong working

relationships with staff, managers, peers and excellent project management skills.

Displays expertise of primary accounting principles (US GAAP, etc.) and related financial reporting

issues.

U.S DEFENSE FINANCE AND ACCOUNTING SERVICE

Financial Analyst Columbus, OH January 1993 - December 1996

Performed a full range of analysis of financial audits and verified data from sources both internal and

external to the Directorate.

Applied established financial analysis principles, concepts and practices to a wide variety of problems

of DOD contracts.

Reviewed and recommended changes to current financial management policies, procurement policies

and procedures.

Conduct financial analysis of problems with processing and reporting of procurement and contracts.

Supervised accounts receivables clerks, team of five.

Provided proactive decisions in development strategies to accomplish objectives, established and

maintained relationship with broad range of DOD contractors to understand needs and gain supports;

anticipate and resolve conflicts on payments by pursuing mutually agreeable solution.

U.S. DEFENSE LOGISTICS AGENCY

Procurement Analyst Marietta, Georgia January 1988 - July 1993

Responsible for planning, directing and coordinating the process of buying and supplying defense

materials, products and services for Army, Navy Air-force and Coast Guard.

Experience interpreting requirements from standards and translating risk and compliance into

actionable implementation.

In addition to supervisory skills of material management, I must procure and create the deals that

keep materials flowing.

Prepares presentations to deliver key messages on findings, internal operational risks, etc.

EDUCATION

BACHELOR OF SCIENCE Accounting/Administrative Management

Clemson University, College of Industrial Management

Clemson, South Carolina 1984

MBA Technology Management

University of Phoenix

Phoenix, AZ 2011

Technology Management

MASTER OF SCIENCE Accountancy

University of Phoenix

Phoenix, AZ 2012

Accountancy

CERTIFICATIONS

Certified: CISM, ITIL & TQM

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