Position:
Technology Specialist at Capital Blue Cross
Location:
Lancaster, Pennsylvania Area
Work:
Capital Blue Cross
since May 2013
Technology Specialist
Ernst & Young
- Philadelphia, PA Jul 2007 - May 2013
Manager
Education:
Shippensburg University of Pennsylvania 2003 - 2007
BSBA, Accounting, Management Information Systems
Skills:
SOX, Auditing, Financial Reporting, Accounting, Assurance, Internal Controls, SSAE16, Third Party Reporting, Data Analytic, Audit Command Language, IT Controls, OS/400, HP-UX, Red Hat Linux, Solaris 8/9/10, Windows Server, Microsoft SQL Server, DB2, RACF, SAP ERP, Oracle E-Business Suite, Oracle SQL, Sarbanes-Oxley Act, SSAE 16
Interests:
Service Organization Control Reporting, Financial Audit IT Integration, SOX 404 Integrated Audit, data analytics
Honor & Awards:
Who's Who in American Colleges and Universities 2007
Certifications:
Certified Public Accountant, Commonwealth of Pennsylvania
Certified Information Systems Auditor, ISACA