Jared Moore

• Test IT general controls to examine potential errors in a client’s systems dealing with change management, user provisioning, terminations, etc.
• Build working relationships with clients through effective communication skills to get evidence needed to complete testing.
• Leverage my communication skills to communicate risks, status updates, or general understanding of the client’s environment.
• Work in applications such as SAP, Oracle, JDE, etc. to ensure complete, accurate, relevant, and timely reporting.
• Receive hours of expert training in technologies such as Alteryx, Tableau, and Power BI, along with working daily on Microsoft Excel, guaranteeing expert knowledge over the application.
• Advise and manage 10+ team members both domestic and international to meet project deadlines without sacrificing quality.
• Perform budget analysis for several projects over $700,000 to ensure that teams perform within our client’s budget.
• Perform review over SQL code to understand the client’s processes for applications.
• Identify and communicate IT audit findings to senior management and clients in a timely manner.
• Performed testing over a client with a cybersecurity breach and ensured that the processes in place were viable to prevent another breach.
• Led risk assessment projects to identify and mitigate potential financial threats.
• Developed and implemented risk management frameworks enhancing compliance with regulatory standards.

• Manage a desk for a staff of more than 15 people to keep the building secure.
• Approve time sheets for all employees on staff to ensure punctual and accurate payments.
• Answer resident questions and concerns about the building.
• Monitor maintenance and custodial concerns that arise in the residence hall.
• Function as a liaison between the professional staff and the custodial and maintenance staff.

• Test client controls to examine potential errors in their systems.
• Work in SAP systems to test certain controls.
• Receive training in technologies such as Alteryx, Tableau, Excel and Aura.
• Provide necessary samples to complete control testing.
• Test different business process controls.
• Work with clients to get the most relevant evidence.

• Maintain improvements and integration in Salesforce with API’s, including Dell Boomi and Cornerstone LMS.
• Manage SFDC support issues via Cases for organizations with 180 users.
• Create technical documentation related to internal business processes while adhering to company branding guidelines.
• Create video documentation for employee onboarding and Salesforce end user documentation while adhering to company branding guidelines.