Ivan Sanchez

Work History

Publix Diary Processing

03.2022 - Current

Received daily plant, shipping and production process orders to accurately prepare data entry into manufacturing SAP system.
Analyzed production log, raw material receiving and shipping inventory to determine any discrepancy or incorrectly reported information.
Performed SAP system transactions to process daily production logs, process orders, raw material receiving, and shipping transfers.
Maintained and organized record log of time sensitive proprietary documentation to ensure accurate month end, quarterly and yearly closings.
Generated daily inventory cycle counting reports to assist Inventory Control Analyst across multiple plant functions.
Served as liaison between shipping and production associates to retrieve and rectify incorrect information recorded on production logs.
Performed stock transfer orders for daily shipment runs and communicated closely among multiple dispatch departments.

A&E Company LLC

10.2017 - 12.2022

Executed weekly onsite inspections on 50 solar panel units to ensure proprietary units are appropriately maintained and functional via company guidelines and checklists.
Provided as critical 3rd party component between The city of Atlanta Waste Services and Big Belly solar compactors to report units with trash bins of trash overflow and damages to the solar panel compactor units alerting servicing or repairs.
Exceeded and outperformed in the client probationary period resulting in a 2-year contract renewal and winning bid to provide advertising wrap installations of existing units in addition to weekly solar panel compactor audits.

Windham Brannon, CPA Firm

05.2016 - 01.2017

Performed internal control assessments for outsourced and subservice organizations by conducting independent internal control reviews to assess risks associated with the outsourced organization.
Rapidly analyzed and reviewed client business processes to appropriately identify key audit objectives through scheduled interviews with human resources, information technology and administrative departments.
Retrieved and maintained secure client documentation to facilitate effective communication with various human resources, information technology and administrative personnel to complete audit objectives on scheduled deadlines.
Participated in both SOC 1 and 2, type i and ii engagements to test design, operation and effectiveness to provide assurance on security and confidentially based on SSAE – 16 trust service principals.

Hancock Askew, CPA Firm

10.2015 - 05.2016

Assisted in the evaluation and examination of IT risk and compliance within public organizations through the testing of internal controls through co-sourced internal audit engagements corresponding to Sarbanes Oxley regulations.
Leveraged information technology experience through the testing of controls involving firewalls, networks, intrusion detection and prevention technologies, and server room infrastructures.
Trained continuously to maintain knowledge of audit procedures and trust service principals to effectively understand and participate in Sarbanes Oxley engagement projects.

Porter Keadle Moore, CPA Firm

03.2015 - 05.2015

Audited bank’s business continuity plan, disaster recovery plan, and business impact analysis through examination of policies and procedures, IT board of director minutes, and recovery time objectives to ensure interdependencies, geographic, and infrastructure service providers were addressed.
Performed server room audit walkthroughs to determine whether server rooms contained appropriate room temperature levels, up to date fire extinguisher equipment and access restrictions to ensure compliance within FFIEC regulations.
Audited end-user policies to ensure due diligence on terminated and new hires have restricted access controls, with criminal, drug and background checks and signed IT acknowledgment forms to mitigate information security risk.