Also known as: KarlReidArtist
1. Certified Internal Controls Auditor with Multiple Compliance Specialties - 20 years of industry experience and seventeen (17) Sarbanes-Oxley 404 projects. 2. Broad based Compliance Experience for US Army, Global Defense, Healthcare, Medical Research, Hi-Tech, Biotech, Web-based Businesses, Telecommunications, Manufacturing, Food Service, Transportation, and Retail Sectors. 3. Expert understanding of IT governance frameworks including COBIT, IIA Financial Management control frameworks including COSO, GAAP and federal guidelines 4. Excellent client relations skills 5, Active Security Clearance, 2005 – Secret 6. Assessed and evaluated SAP R/3 – Controls performing Post-implementation “what did you miss†reviews, audits of unauthorized User Transactions (TCODES), implemented monitoring for Chart of Accounts Changes, performed Baseline Post-implementation Review of the System Parameters, “RSPARAM†to ensure compliance with established protocols. Performed reviews of the security of custom tables security, ensuring restrictive access to maintaining critical/custom tables, and master files, Review the security of custom ABAPs (Advanced Business Application Programming), including Exception Handling for key users Specialties • Since 2004, Karl was engaged in over 17 Sarbanes-Oxley 404 projects for15 different companies. Including two Fortune 50 companies: He assessed, reviewed, and tested key controls for a wide range of systems and applications, the audit scopes include reviews of access controls, security administration for privileged accounts, change management, data backup/restoration, job scheduling, and problem/incident management.
