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Work Background
Ogle SchoolsStudent
Aug. 2024Texas, United States
D.R. HortonIT Audit Manager
Jun. 2018 - Apr. 2024Arlington, TexasPerformed all Senior IT Auditor duties along with:
• Creating an integrated annual risk assessment with the Homebuilding and Financial Services audit teams.
• Performing annual IT audit risk assessments and annual plans to ensure all necessary audit and consulting engagements are properly scheduled.
• Ensuring key reports for Accounting and Mortgage are properly identified and tested to ensure month and year-end reporting is accurate.
• Ensuring internal controls are up to standard to properly manage IT systems to meet business objectives.
• Providing high level reports for the Board of Directors review.
• Leading consulting engagements to ensure IT security controls are appropriate and cybersecurity controls and regulations are in place per internal COBIT and Security and Exchange Commission (SEC) guidance.
• Managing the IT Audit team to balance work load and deadline expectations per the audit schedule and providing any feedback necessary to keep work product up to standard.
• Managing the relationship with external auditors to form positive relationships, establish relevant timelines for reliance, and deliver results efficiently and effectively.
• Meeting with the CIO monthly to provide updates on the audit schedule and obtain information on upcoming events or application development.
• Performing formal annual feedback assessments for IT Audit Seniors. • Working as the department AuditBoard champion and performing installs and setup for all new-hires.
D.R. HortonSenior IT Auditor
Mar. 2017 - Jun. 2018Dallas/Fort Worth Area• Ensured adherence to internal controls through developing audit programs and procedures.
• Performed audits of Mortgage and Title loan processing applications and data for Sarbanes-Oxley (SOX) and regulatory compliance.
• Conducted all phases of audit processes including: audit planning, risk assessments, performing audit tests and analysis, development of audit reports, and communicating audit results and recommendations to senior management.
• Planned, led, and conducted operational audits of business units with a focus on risk assessment, business process controls, and compliance with applicable laws, regulations, and policies.
• Managed the company’s SOX and internal control documentation including Risk Control Matrices (RCMs) and process narratives.
• Assessed compliance across a broad range of programs including Sarbanes-Oxley (SOX), SOC 1 & SOC 2 (Service Organization Control) reports, Security and Exchange Commission (SEC) guidance, Home Mortgage Disclosure Act (HMDA) reports, and other assurance programs.
• Participated in planning and executing risk-based audits, assisting in developing remediation documents with process owners and preparing final reports for the business owners and executives.
• Performed security access controls, change management controls, interface controls, application development control assessments.
• Documented findings and collaborated with process owners in defining action plans and performing follow-up to ensure risks are mitigated. • Managed the first JDE/AS400 interface and access management audit including risk assessment, testing, reporting, and issue follow-up.
• Performed IT Security Consulting Engagement via Sarbanes-Oxley (SOX), Security and Exchange Commission (SEC) guidance, and industry best practices to ensure compliance.
EPIK (English Program in Korea)Native English Instructor /DMOE
Feb. 2015 - Feb. 2017Buk-gu, Daegu, Korea•Lead foreign language instruction programs for the Daegu Metropolitan Office of Education DMOE)
•Assist in developing classroom, testing, and training materials for local Daegu elementary schools
•Provide feedback both to schools and DMOE offices for continuous improvement of education programs
BNSF RailwaySenior Operational Auditor
Feb. 2013 - Feb. 2015Fort Worth, Texas• Lead Operational and Safety related audits and work program approvals to ensure proper audit methodologies are applied
• Perform audits of fuel, environmental, mechanical, engineering, and transportation controls
• Interview personnel to obtain sensitive and confidential information
• Assist in training incoming Audit staff and Management Trainees
• Perform Issue Tracking for the department to ensure observations discovered are properly remediated
• Partner with other internal audit teams to perform integrated IT, Operational, Terminal, and Fraud audits
• Perform vendor audits to ensure compliance with BNSF Service Level Agreements (SLAs) and contracts • Provide feedback both to Audit Management and fellow auditors to improve department performance
BNSF RailwaySenior IT Auditor
Feb. 2011 - Feb. 2013Fort Worth, Texas• Lead IT audits and work program approvals to ensure proper audit methodologies are applied
• Perform audits of logical & physical access, network & internet security and IT architecture controls
• Interview personnel to obtain sensitive and confidential information
• Assist in training incoming IT Auditors and Management Trainees
• Partner with other internal audit teams to perform integrated IT, Operational and Fraud audits
• Perform vendor audits to ensure compliance with BNSF Service Level Agreements (SLAs) and contracts • Provide feedback both to Audit Management and IT Auditors to improve department performance
BNSF RailwayIT Auditor
Aug. 2008 - Feb. 2011Fort Worth, Texas• Performed audits for Revenue/Finance (SOX), IT, Transportation and Fraud
• Participated in a company-wide implementation of SAP software
• Partnered with BNSF community to implement the beginning phases of Private Train Control (PTC)
• Managed the identification, logging, and mitigation for issues identified at BNSF Corporate
• Promoted a culture of risk identification, mitigation, and self-monitoring throughout the BNSF Community
BNSF RailwaySystems Developer
Aug. 2006 - Aug. 2008• Supported the Marketing Team by maintaining Customer Relationship Management Software
• Assisted in upgrades and enhancements to Siebel CRM software and DB2/AIX databases • Trained in recruiting, project management and SOX documentation compliance
• Partnered with BNSF community to provide relevant technology solutions
BNSF RailwayServices Governance/Intern
Jun. 2005 - Aug. 2005Fort Worth, Texas• Analyzed data to create secure reports for Technology Services Department
• Completed projects in website design, editing, and maintenance for BNSF/IBM contract
International Scholar Laureate ProgramDiplomacy/International Relations
May. 2005 - Jun. 2005Beijing; Suzhou; Nanjing; Shanghai, China• Learned first-hand the diplomatic protocols that impact China’s growing role in international affairs
• Led meetings with CEOs and leaders of the WTO to learn the politics of international trade
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