- Integrated
external contract management system and external supplier system into an
MS Access Database. Created data quality controls, metrics and reporting.
- Created
MS Access Engagement Tracking system for software contracts. Included 24
automated weekly Excel charts. Automated SharePoint posting.
- Created
tools for Intellectual Property management.
- Participated
in system testing new release of contract management system. Created a
tool for and led data cleansing and migration for department contracts.
- Migrated
MS Access application tables to SQL Server back end. Developed scripts to
create database, logins, users, tables, primary and foreign keys,
privileges, and migration of data from Test environment to Production.
Database documentation.
- Worked
with clients and other analysts to develop the Excel/Access/Oracle/SAS automated update
and production of 297 process monitoring boxplots and outlier PDF reports.
Automated posting to SharePoint.
- Created
dynamic Bubble Charts and Trend Charts
- Database
maintenance
- Created
automated import to database for Audit worksheets (non-table Excel
workbooks).
- Worked
with clients and developers to clarify project requirements. Developed
functional designs, business rules and test cases. Participated in testing
and system conversions.
- Created
overall SDLC process improvement by rewriting company’s functional design
standard. Created hierarchical framework for requirements definition,
functional design, business rules and test cases and implemented in
software creating a project documentation and status reporting system with
QA controls. Integrated with existing test documentation system via ODBC
and CSV Import/Export.
- Awards:
Management Team certificates of
recognition for project completion.
Project Coordinator
- Performed
project documentation audits.
- Archived
project documentation.
- Set
up, attended and documented portfolio review meetings. Updated and
reported portfolio status.
- Confirmed
authorization, established, monitored, renewed and terminated user access
to client environments.
- Established
projects in accounting and documentation systems of record.
Consultant(Reporting Analyst) - Hewlett Packard 01/07-12/07
- Automated
daily manual audit and reporting process, reducing a 2-hour process to 45
minutes and eliminating substantial data entry error risk.
- Designed,
developed, documented and trained users on VMS Tools expert system. System
imported sales and product information from external systems, validated,
transformed, combined and summarized data, exported CSV files for Excel
reports and charts, combined and zipped reports for distribution, created
emails and archived reports. Reports included daily, monthly and YTD sales
and product summaries, daily and monthly inter-report control audit
reports and Cybersource (Payment Card Processing provider) Reconciliation
report.
- Maintained
Excel macros and charts for production reports
- Member
of a SOX Internal Audit team for a manufacturing client. Performed process
walkthroughs, documentation audits and testing.
- Performed
IT SOX General Controls Audit for a gambling casino.
- Performed
GLBA network traffic assessment for a bank.
- Performed
data inventory and worked on data retention and data sensitivity policies
for an international corporation.
- Developed
supply chain risk software for manufacturing clients.
- Worked
on team auditing major telecom switch center equipment.
- Developed
software for data entry of printer test information.
- Developed
software to automate the creation of Excel charts displaying performance
of printers with various paper types in various environments.
- Member
of validation testing team for SOX 404 pre-assessment of application and
general controls at a major wireless telecom provider.
- Performed
process walkthrough interviews, re-performance and independent validation
testing and reporting, access management studies and assessments,
documentation, project tracking, collection and organization of evidence
for external audit.
- Performed
data center risk assessment and business continuity planning.
- Did
market research and made sales calls.
- Participated
in CRM/Project Management tool design.
- Developed
customer and internal surveys for continuous improvement measurements.
- Worked
with automated scripting tool for application load testing.
- Researched
automated vulnerability assessment tools.
- Analyst/administrator
for telecom CRM and Billing Systems.
- Developed
MS Access software integrating internal systems with external provider
systems.
- Coordinated
and established user access to external systems.
- Developed
and managed an MS Access revenue data mart and multiple reporting systems
for Billing and Collections.
- Performed
data mining and report development as needed. Created and maintained over
50 production revenue reports and numerous ad-hoc reports.
- Responsible
for accuracy of monthly A/R in excess of $1,000,000. Performed revenue
report audits verifying consistency between billing and reporting systems.
- Created
database infrastructure and multiple views for different security
levels.
- Developed
and managed web-based (J2EE), Oracle-backed tech support service request
system and survey analysis system.
- Participated
in acquisition of telecom billing software.
- Participated
in multiple system migrations and application testing.
- Maintained
internal websites.
- Provided
support to users from executive management to front-line.
- Awards:
Vice President's Letter of
Recognition for work resulting in refund of over $500,000 in excess
taxes. Council of Leaders Award.
Awards for Process and Service Improvements. Awards for Cost Savings and
System Conversion.
- Conversion
project lead on system migrations.
- Supervised
production assistant and computer operators.
- Systems
administrator. Performed configuration management, software upgrades.
- Primary
contact for production control. Scheduled batch jobs to optimize system
performance.
- Vendor
Liaison.
- Database
Administrator. Tailored access to users’ roles.
- Primary
contact for hardware/software support for users in 4 cities.
- Billing
Production Manager. Responsible for revenue/data control for monthly
billings in excess of $2,000,000.
- Analysis
and Programming. Tailored canned billing system to meet company
requirements.
- Data
mining, ad-hoc and production report development as needed.
- Awards:
Chairman's Excellence Award.
Download Resume Format

0 comments:
Post a Comment