From: route@monster.com
Sent: Monday, April 18, 2016 4:43 PM
To: hg@apeironinc.com
Subject: Please review this candidate for: Program Analyst
This resume has been forwarded to
you at the request of Monster User xapeix03
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OBJECTIVE: |
I am an IT professional with over
5 years of experience. I have strong Microsoft Excel, Microsoft SQL Server
and VBA skills. |
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EXPERIENCE: |
7/2014 - Present |
Freelancer |
Bucharest |
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Industry: |
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* Automation of iterative
tasks/workflows;* Extracting, processing and representing data;* Extracting
information from databases and data modeling. |
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3/2014 - 7/2014 |
Brd - Groupe Societe Generale S.A. |
Bucharest |
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* Perform risk-based reviews of
the IT systems, processes and internal controls, with emphasis on application
and infrastructure security.* Make recommendations to mitigate IT risk and
increase operational efficiency.* Issue audit reports within the committed
budget and deadline.* Follow-up issued recommendations in a timely manner and
escalate when needed. |
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2/2010 - 3/2014 |
BDO |
Bucharest |
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Industry: |
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IT Audit:* Understand client
business processes, procedures and IT environment to identify areas of risk,
efficiency and potential fraud.* Evaluate business risks for their impact to
the financial statement.* Work with financial engagement team members to test
and benchmark critical system financial reports on a variety of application
packages.* Perform computer assisted audit techniques (CAATs) of transactions
via tools including IDEA. Typical procedures include, but are not limited to,
testing of journal entries for potential fraudulent activity.* Work with a
wide range of financial application packages including SAP, Microsoft
Dynamics (NAV and AX) and Oracle Applications.* Understand and apply the BDO
audit approach and methodologies.* Understand and use the BDO tools and
technology effectively on engagements.* Utilize internal and external
research tools to leverage efficiencies on engagements.* Maintain
relationships with the client at appropriate levels. Software Development:*
Project management web applicationI designed and developed a project
management web application. With this web application have been managed more
than 1,000 projects totaling over 10 million euros. (version 1: PHP, SQL
Server, HTML, CSS, jQuery; version 2: SharePoint, C#, OOP, HTML, CSS, jQuery,
AJAX, CAML query, SharePoint Web Services).* BDO Romania website and
intranetI have been involved in development of company website and intranet
portal (version 1: Typolight, version 2: Microsoft SharePoint 2010).Data
mining:* Extracting, processing and representing client applications data*
Extracting financial and operational information from client database and
data modeling* Automation (VBA scripting, VBScript and similar applications)
of iterative tasks / workflowsIT Software Support for Auditing teams:* Level
1 troubleshooting support in Office applications for financial auditors*
Developing scripts / subroutines to automate operations (scripting) |
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EDUCATION: |
1/2014 - 6/2014 |
ISACA (Information Systems Audit
and Control Association) |
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Certified Information Systems
Auditor (exam passed, waiting for certification) |
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10/2008 - 6/2010 |
The Bucharest University of
Economic Studies |
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10/2005 - 6/2008 |
The Bucharest University of
Economic Studies |
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9/2001 - 6/2005 |
Vlaicu Voda National College |
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LANGUAGES: |
Languages |
Proficiency Level |
English |
Fluent |
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CAREER HIGHLIGHTS: |
Software Development, Software
Design, Data Analysis, IT Audit,, Project Management |
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