(Risk, Integrated Audits, Security and Control)

"Providing controls and assurance to foster business efficiencies."

Our team's members worked with the following companies:

  • Metropolitan St. Louis Sewer District
  • 22nd Judicial Circuit Court (Missouri)
  • AMOCO Corporation
  • 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
  • Oracle Corporation
  • Procter & Gamble
  • Ross Barney & Jankowski, Inc.
  • Stanley Baker Hill LLC
  • Station, Casinos Inc. (Ameristar)
  • St. Louis Public School
  • US Army Reserves

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.
  • Facilitated Workshops
  • Taught at Seminars


*CMMI is a Trade Mark and SCAMPI is a Service Mark of Carnegie Mellon University (Software Engineering Institute).