Arkansas Division of Legislative Audit, Senior Information Systems Auditor
2003 - 2016
Responsibilities: Information systems audits and reviews of state agencies, cities, counties, school
districts and institutions of higher education. Manage audits for southern Arkansas region including travel and field work for the last six years. Research standards and update audit programs/checklists and/or develop new programs for new areas of identified risk (e.g., EFT / ACH transactions). Educate both auditees and financial auditors regarding information systems internal control risks and findings, and track all vendor software and...