ROBERT L. GOODEN, CISA

*** ********* ****

York, PA 17406

Phone: 330-***-****

Email: w4db9m@r.postjobfree.com

CAREER SUMMARY

Results driven IT Audit leader and Business Analyst with

experience in multiple industries. IT Audit training

followed by certification (CISA) and a Masters degree in

Management Audit. Able to work tactically and strategically

within all levels of the organization, while compiling a

record of proven results.

PROFESSIONAL SKILLS

* IT Audit Management

* Project Management

* Business Management

* Continuous Improvement Implementation

* Business Analysis

* Process Improvement

* Experience with IT Audit Reviews and

Project Management for Sarbanes-Oxley

PROFESSIONAL EXPERIENCE

DENTSPLY INTERNATIONAL, York, PA 2004 - 2009

The leading supplier of dental supplies in the world with

sales of two billion dollars.

IT Audit Manager

Determined IT Audit Universe and performed risk

assessment, establishing goals and objectives, standards

and procedures, and long and short range plans

accordingly.

* Led Sarbanes-Oxley effort including IT reviews,

development of automated documentation programs and

the training of controllers, accountants and IT staff

and management. Achieved five years of diminishing

numbers of control deficiencies (IT as well as

financial) from 360 in 2004 to 1 in 2009.

* Managed project to select, install and use an

automated audit management system including databases

for planning, audit tracking, compilation and review

of working papers, staffing and scheduling.

* Performed audits and managed third party contracted

staff IT auditors to successfully complete the plans,

goals and objectives.

R. L. GOODEN, SERVICES, Hudson, OH - Contract Assignments 2000 - 2004

Self employment providing direct or subcontracted consulting

in IT Audit and Business Analysis.

Senior IT Audit Consultant / Business Analyst

Performed Sarbanes-Oxley reviews at Northrop Grumman for

Securance Consulting, A Technology Risk Management

Company.

* Performed business analysis for International Profit

Associates (Business Consulting) and insurance audits

for commercial business insurance (Tracz &

Associates).

* Provided consulting services in area of Sarbanes-

Oxley, sales controls, computer security, computer

application controls and accounts receivable cash

management processes.

FIRSTMERIT CORPORATION, Akron, Ohio 1998 - 2000

Regional bank providing financial services in Ohio, Florida

and western Pennsylvania.

Vice President, Group Audit Manager / Information Systems

Determined IT Audit Universe and performed risk

assessment, establishing goals and objectives, standards

and procedures, and long and short range plans

accordingly.

* Led Audit Division's review and testing of Y2K systems

and programming preparations.

* Reduced PC and Network Support issues by standardizing

PC Hardware and Software.

* Saved company $50,000 while bringing Audit Division up

to new standards by strategic purchases from vendors

of personally owned company.

* Earned 1st Honors designation for outstanding

contribution to company.

INTERNATIONAL TELEVISION PRODUCTIONS, Hudson, Ohio 1994 - 1998

Executive Producer

Franchise Owner of Northern Ohio territory for corporate

International Television Productions located in Salt Lake

City, Utah est. 1984.

* Provided corporate video and CD-ROM productions for

businesses in the form of corporate profiles,

commercials, infomercials, training, product

promotions, sales presentations, recruiting, and many

others.

* Coordinated and managed each phase of production

project, including sales, planning purchasing and

leasing, scheduling, contracting, reviewing and

approving scripts, assisting direction and final edit

and distribution of final product.

ROADWAY SERVICES, INC., Akron, Ohio 1989 - 1995

A less than truck load national carrier with sales of two

billion dollars.

Manager, Information Systems Audit

Supervised 5 computer site audits, 7 data center

operations audits, 14 application audits, 3 RACF security

audits, 4 business recovery plan audits, 27 miscellaneous

audits.

* Installed and administered 35 workstation audit

department Local Area Network (LAN).

* Acted as Audit Department Security Administrator.

* Performed risk assessment and developed 5 year long

range plan.

* Conducted training for Quality Improvement Workshops.

* Established structured audit process (standards).

* Initiated EDP audit at second largest operating

company.

* Reviewed, rewrote and documented field audit software

(Easytrieve Plus).

LEASEWAY TRANSPORTATION CORPORATION, Beachwood, Ohio 1986 - 1989

Manager, Information Systems Audit

Supervised a data center operations audit, 8

application audits, ACF2 security audit, business

recovery plan audit.

* Training and audit of IBM MVS operating system.

* Served as Audit Department Security Administrator.

* Performed risk assessment and developed 5 year long

range plan.

* Established structured audit process (standards).

* Review, rewrite and documentation of field audit

software (DYL-280).

Additional positions include:

* International Airports Projects, Saudi Arabia -

Contract Assignment

* Transamerica Corporation, San Francisco, California

EDUCATION

MPS, Management Auditing, New School University,

New York, NY

BA, Management Auditing, New School University,

New York, NY

AAS, Data Processing University of Akron, Akron, OH

CERTIFICATION

CISA, Certified Information Systems Auditor

Contact this candidate