(Risk, Integrated Audits, Security and Control)
"Providing controls and assurance to foster business efficiencies."
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Our team's members worked with the following companies:
Metropolitan St. Louis Sewer District
22nd Judicial Circuit Court (Missouri)
City College of Chicago
City of St. Louis (Missouri)
Deloitte & Touche LLP
Department of Defense
Brown Smith Wallace, LLC
Metro (St. Louis Region's Transit Agency)
City of St. Louis Community Development Agency
State of Missouri Department of Social Services
Procter & Gamble
Ross Barney & Jankowski, Inc.
Stanley Baker Hill LLC
Station, Casinos Inc. (Ameristar)
St. Louis Public School
US Army Reserves
State of Missouri Lottery
St. Louis Lambert Airport
Our team member's experience include the following:
Audit and management responsibilities in the Internal Audit Department and Finance Department.Audits performed were on projects such as Financial, Risk Assessment, IT, Operational, Fraud, Compliance (including A-133 & A-128), Construction, Process Improvement, Third Party Contracts, Transportation, Legal, Medicaid, HUD Projects, Manufacturing and Financial Processes and Services.
Consulting Services in Accounting, Bookkeeping, and Taxes.
Oracle and SAP ERP system design, implementations, management, and audit.
Developed the code behind various parts of the Profitablity Manager product in Oracle Release 12 using Java and PL/SQL.
Management of the design and construction of transit projects.
Use of Critical Path Method software for planning.
Developed architectural design and standards (light rail project).
Scientist of a software engineering university.
Legal and professional services, auditing and consulting.
Construction Capital Projects planning, management, training, and development of new projects and renovations.
Construction Project scheduling (Primavera and Microsoft Project software).
Software Process Improvement Specialist.
CMMI™*/SCAMPI®* Lead Appraiser.
Taught Auditing Oracle Applications for IIA (Institute of Intenal Auditors).
Developed segregation of duties and GL tools for Oracle system whose ultimate goal is to facilitate the client's transition towards self auditing.
Oracle applications security and control.
Provided functional design and documentation for Oracle's Advanced Global Intercompany System Release 12 and its integration with General Ledger, Receivables, and Payables.
International audit and management experience.
Taught CAD Drafting, Manual Drafting, and Architectural Professional Development courses.
Sarbanes Oxley Consulting.
Taught at Seminars
*CMMI is a Trade Mark and SCAMPI is a Service Mark of Carnegie Mellon University (Software Engineering Institute).