Alexander Bailey, CIA
Lansing,MI
Summary
Cooperative internal auditor offering well-developed skills in data analysis. Proficient knowledge in NIST, privacy, and security controls concepts, and evaluation of security controls relating to IT applications.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Staff Internal Auditor
State of Michigan
Lansing, MI
07.2019 - Current
- Planned and executed assurance and consulting engagements relating to IT, security, and control evaluations including the following:
- DTMB, SBO, and MDARD Internal Control Evaluation.
- Keylight Access User Provisioning
- Statewide Privacy Governance
- Independent Security Assessments
- Material Weakness Follow-ups
- Facilitated meetings and interviews with State agency staff during engagements.
- Prepared results of audit fieldwork and communicated results to audit clients in summary and report formats.
- Facilitated training provided to agencies addressing IT, System Security Plan risk assessments, and deficiency management.
Sales Associate
Staples
Midland, MI
06.2018 - 06.2019
- Managed inventory for IT equipment, office supplies, and print materials.
- IT Sales and Print & Marketing customer service.
- Transaction and money handling.
Assistant Manager
Domino's Pizza Inc.
Midland, MI
01.2014 - 05.2018
- Managed staff and operations during peak operating hours.
- Money handling, reconciliation, and handling of bank deposits and invoices.
- Inventory intake, storage, and management.
- Provided positive customer service experience to customers.
Education
BBA - Accounting
Central Michigan University
Mount Pleasant, MI05-2019
Associate in General Studies -
Delta College
Bay City, MI06-2016
Skills
- Certified Internal Auditor
- Microsoft Office
- Internal Controls
- Data Analytics
- Audit Planning
- Regulations and compliance
- Control recommendations
- Oral and written communications
- Report creation
- Proficient with NIST
Certification
- Certified Internal Auditor (CIA)
Timeline
Staff Internal Auditor
State of Michigan
07.2019 - Current
Sales Associate
Staples
06.2018 - 06.2019
Assistant Manager
Domino's Pizza Inc.
01.2014 - 05.2018
BBA - Accounting
Central Michigan University
Associate in General Studies -
Delta College