Adriana Duenez
San Antonio,TX
Summary
Committed and motivated with 19 years experience effectively managing multiple ongoing tasks in a fast-paced, time-sensitive environment. A proven dependable team member that delivers consistent measurable results through strong work ethic, professional demeanor and self-initiative.
Overview
16
16
years of professional experience
Work History
Associate-Database Administration
AT&T Inc.
San Antonio, TX
07.2004 - 11.2020
- Database Administrator for SOX RSA Archer application managing close to 600 controls.
- Key contributor in the initial implementation of the application for AT&T's SOX organization in 2010.
- Work closely with project team to deliver project requirements, develop solutions and meet all project deadlines for the upgrade to a cloud-based version of the application targeted for December 2020.
- Records agent for the RSA Archer Application.
- Provide technical support for entire AT&T SOX Compliance team plus approximately 400 AT&T users
- Prioritize and complete multiple tasks simultaneously, while over seeing the SOX Process and Controls testing cycles are timely completed.
- Assess customer needs and modify existing applications to meet the needs of the business.
- Work with Global Supply Chain, SOX leadership, AVP and Director, to assure Statement of Work (SOW) between AT&T and 3rd party supplier was complete and accurate.
- Work with the supplier to handle onboarding and offboarding of all SOX contractors in Fieldglass; established and maintained a very productive relationship
- Assure all contractors in every location were ready to start working on their first day with their PC access and any software application access needed and assured access was removed when they rolled off the project.
- Requested identification badges and made sure all contractors had the correct access to the buildings access cards.
- Performed monthly actual vs. budget analysis for vendor invoices limiting financial discrepancies.
- Maintained SOX and EY share drives by ensuring adequate storage space was available for workpapers and other documentation.
- PC Coordinator for over 130 users, which included setting up users with their thin clients, monitors and returning equipment.
Education
Associate of Arts - Business Administration
Southwest Texas Junior College
Uvalde, TX1999
Skills
- Continuous process improvement
- Data conversion and migration
- Database administration
- Application system testing/debugging
- Design and development
- Project implementation
- Training and development
- Computer proficient
- Microsoft Office
- File/records maintenance
- Invoice processing
- Staff training and development
- Positive learning process
- Effective team player
- Dependable and reliable
- Quick learner
- Fluent in Spanish
Timeline
Associate-Database Administration
AT&T Inc.
07.2004 - 11.2020
Associate of Arts - Business Administration
Southwest Texas Junior College