Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic

Folashade.E Alarape

Houston,TX

Summary

Detail-oriented Auditor with track record of quickly completing complex audit projects. Experienced in public and private accounting, specializing in financial statement audits. Well-versed in managing entire audit process from planning and risk assessment to fieldwork. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Advanced skills in [Sox, ITG,ITAC].

Overview

4
4
years of professional experience
1
1
Certification

Work History

IT AUDITOR

Deloitte
Houston, TX
04.2021 - Current
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Executed audit phases and entered data into accounting software for analysis.
  • Planned and executed follow-up audits at appropriate intervals.
  • Performed observations and evaluated supporting documents to supplement audit findings.
  • Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
  • Developed audit policies, guiding administrative and technical functions.
  • Interpreted state and federal laws, accepted auditing principles and procedures and program standards to audited materials and data to detect non-compliance and facilitate recommendations.
  • Coordinated, managed and implemented auditing projects and prepared for evaluation.
  • Analyzed data and findings to prepare reports detailing financial information.
  • Followed established auditing processes to meet internal and regulatory requirements.
  • Administered auditing program to address risks and evaluate compliance with regulatory requirements.
  • Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
  • Maintained integrity of general ledger and chart of accounts.
  • Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
  • Found tax solutions to complicated tax issues or errors from incorrect tax filings.

IT AUDITOR

Ernst & Young
Houston, TX
05.2019 - 02.2021
  • Coordinated, managed and implemented auditing projects and prepared for evaluation.
  • Obtained and interpreted relevant and authoritative criteria for program or issues under audit.
  • Consulted clients on internal control systems development and audit program improvements.
  • Assessed internal control risks of network through information system audits.
  • Coordinated and directs large-scale, cross-divisional, in-depth audits that focus on one IT function or process, e.g., Network Management.
  • Also, spearheads efforts to introduce and implement major initiatives to strengthen controls in core IT processes.
  • Incorporated conclusions of individual audits, according to their significance and materiality, into evidenced and sustainable opinion on whole system of risk, control, and governance.
  • Collaborated by sharing plans, information, and resources. Acts as team player; Responsive and supports workflow of others with positive attitude. Works to create positive work environment.
  • Made oral and written presentations to management during and at conclusion of examination, discussing deficiencies and recommending corrective action to improve.
  • Analyzed effect of proposed changes of basic IT policy and procedures.
  • Assisted in annual risk assessment and audit planning.
  • Planned and executed special reviews at request of management.
  • Performed comprehensive system audits on variety of platforms, including Microsoft Windows and Unix-based systems
  • Tested and evaluated security and operational controls in multiple environments, including Data Centers, SAP implementations, DevOps, and Infrastructure as Code setups
  • Conducted various audit processes including Network Security Assessments, Penetration Testing, Application Security Reviews, and Process Reviews.
  • Maintained and updated audit templates, documentation, and procedures.
  • Interacted and communicated with clients and management in constructive, helpful and methodical manner

Education

Bachelor’s Degree - International Business, Trade, And Tax Law

University of Houston
Houston, TX
2009

Skills

  • Microsoft Word
  • Excel
  • Share Point Based System
  • SAP
  • Oracle
  • Quality auditor
  • Efficient multitasking
  • COBIT, ITIL & ISO 27001

Certification

  • CIA - Certified Internal Auditor
  • CFSA - Certified Financial Services Auditor
  • CGAP - Certified Government Auditing Professional
  • CISA - Certified Information System Auditor

Languages

English
Full Professional

Timeline

IT AUDITOR

Deloitte
04.2021 - Current

IT AUDITOR

Ernst & Young
05.2019 - 02.2021

Bachelor’s Degree - International Business, Trade, And Tax Law

University of Houston

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