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Tom is a manager with proficient experience in business processes and information technology. Tom is specialized in the identification, assessment, mitigation and prioritization of risks and internal controls for a wide range of business cycles, information systems and corporate governance. Tom has served both public and private companies in a variety of capacities across a broad spectrum of areas including the following: Financial Statement Audit, Risk Management, Sarbanes-Oxley Readiness, and Internal Audit Co-sourcing. Tom is a Certified Information Systems Auditor (CISA)

CERTIFICATIONS & LICENSURE

Certified Information Systems Auditor (CISA)

INDUSTRY & SERVICE SPECIALIZATION

Manual/automated controls testing
MAR/SOX testing
10Q/10K Preparation; Footnotes
Process Documentation; Risk Assessments
SOC Audits; User Access Reviews
Inventory Control Reviews
IT Audits
IT Audit; Manual/automated controls testing
Business Process Audit
JSOX/SOX testing
10Q/10K Preparation for Disclosure
Risk Assessments
Business Continuity and Disaster Recovery
SOC Audits; Type I and Type II

PROFESSIONAL AFFILIATIONS

Information Systems Audit and Control Association (ISACA)
Information Systems Security Association (ISSA)

EDUCATION

BS, Accounting, Miami University (OH)
BS, Management Information Systems, Miami University (OH)

Contact Information

Phone: 513.371.5615
Email: [email protected]

Contact Tom
Ross PatzAllison Echler | Clark Schaefer Hackett