Professional
Experience
PriceWaterhouseCoopers
Dallas,
Texas 09/2005
to 02/2008
Auditor / Consultant
-
As an IT auditor in System and Process Assurance Services, working on Sarbanes Oxley compliance projects to
ensure that our clients have processes and controls in place in
their IT environment
Deloitte Dallas,
Texas 06/2004
to 09/2005
Auditor / Consultant
-
As an IT auditor in Audit and Enterprise Risk Services, working on Sarbanes Oxley compliance projects to
ensure that our clients have processes and controls in place in
their IT environment
Worked on SAS70 project
in Perot Systems
Worked as an internal auditor at a
TXU utility company.
Worked on a client's information security in AS400 environment. SekChek was utilized for further analysis of the system.
Worked as
a external auditor for XTO oil and gas company for Sarbanes Oxley
compliance.
Worked as
an internal auditor at FedEx/Kinkos for Sarbanes Oxley
compliance.
Worked as
an internal auditor at Blockbuster for Sarbanes Oxley
compliance.
Center for Information Technology and Management (CITM)
University
of Texas at Dallas Dallas, TX
08/2001
to 06/2004
Research
Assistant -
CRM
research project for an Internet company called E-Machinery - Aided in
the development of a guide used by the client company in selecting
their CRM solution.
Incubator
project for a startup e-commerce platform provider company called
E-Global - As the project lead analyzed the business model and built
business and marketing plans for the client company.
Incubator
project for a startup telecom consulting company called Alliant
Marketing - Member of the team that wrote a business plan as well as
marketing and technology plans. After the incubator, the company has
started it operations in April 2002. Its web site is http://www.alliant-marketing.com.
Feasibility
research project for Society of Petroleum Engineers (SPE) - Worked in
a team to prepare a very detailed feasibility report on a potential
location in the world for a large oil and gas exhibition.
Telecom
Corridor Genealogy Project (http://citm.utdallas.edu/telecom_gen/)
- Participated in the creation of a database for Telecom Genealogy
user profiles and data and built the website user interface.
Incubator
project for a thermal protection equipment company called Max Pac -
Worked on the business and marketing plans.
Business
analysis for a security company called Smith Protective Services -
Proposed an improvement to the existing software solution via the
analysis the company’s business processes and documented the data
flow.
An
incubator project for an e-commerce company – Writing business and
marketing plans. The has changed its name and launched a new website
after the project.
www.tagiq.com.
