McKenzie Schumacher
Omaha,NE
Summary
Seasoned collaborator experienced in meeting needs, improving processes and exceeding requirements in both individual and team environments. Diligent worker with strong communication with clients, teams and task prioritization skills. Strongly looking to make a career change from Risk to Lactation Services to work within my passion for helping mothers and babies.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Sr. Risk Analyst
ACI Worldwide
Omaha, NE
09.2018 - Current
- Led risk assessment initiatives to identify and mitigate financial vulnerabilities.
- Developed comprehensive risk models using advanced analytical tools and methodologies.
- Collaborated with cross-functional teams to enhance compliance with regulatory requirements.
- Conducted thorough data analysis to inform strategic decision-making in risk management.
Revenue Analyst
ACI Worldwide
Omaha, NE
09.2015 - 09.2018
- Works closely with Revenue Accounting and Revenue Backlog to ensure revenue is being recognized properly
- Perform quarterly VSOE analysis to ensure products and services are recorded at fair value
- Analyze quarterly analytics to determine large increases or decreases in revenue over $500k and $1million
- Work with legal and sales personnel in reviewing revenue contracts to ensure adherence to company policies
- Follows control procedures and interacts with audit or other functions in the approval of contract proposals to ensure compliance with company policy
Business Systems Analyst, IT
ConAgra Foods
Omaha, NE
03.2015 - 09.2015
- Recommend process changes and system solutions to meet business requirements by working with IT partners across adjacent processes to understand key linkages across the ConAgra Foods IT Ecosystem
- Implement recommended findings from risk assessments for supported applications/technologies
- Use functional requirements to operate across full systems development lifecycle
- Design and document technical solutions for systems with multiple integration points, multiple functions and/or unique logic requirements that are effective, efficient, and maintainable and that provide reliability and scalability
Financial Analyst, Internal Audit
ConAgra Foods
Omaha, NE
01.2013 - 03.2015
- Planned, executed and reported procedures and information on SOX controls, both IT and business related
- Responsible for identifying organizational risk and recommending solutions to mitigate risk
- Performed on teams responsible for performing risk-based process reviews of controls for a variety of areas within ConAgra Foods including numerous multi-million dollar IT and business programs and projects
- Led meetings in order to gain an understanding of processes and procedures to create an audit scope, process flow and planned procedures for testing
- Experience in integrating and educating a large number of people on system processes and control structures
- Created and implemented a new strategy initiative to provide meaningful and constructive feedback to higher level employees
- Managed project team on financial and operational risk, which encompassed 26 projects, 10 staff, and 6 managers
Technology Risk Consultant
Deloitte & Touche
Omaha, NE
09.2011 - 01.2013
- Planned, executed and reported procedures and information on IT SOX controls
- Worked on risk based assessments against SOX regulatory standards and SSAE 16 Type I and Type II controls testing using multiple controls frameworks
- Worked on multiple teams responsible for performing risk-based reviews of controls at several large clients, on multi-platform, multi-software application systems (i.e. SAP, AS/400, Mainframe, Oracle, UNIX, Windows)
- Led meetings to understand client needs and executed projects on time and on budget while exceeding client expectations for multiple $100k+ engagements
- Assessed, designed, and/or tested Sarbanes-Oxley 404 key controls, interviewed clients, led control walkthroughs, prepared work-papers including findings and expected results, reported/defended results to IT directors, CIO, CFO
Education
Master of Science -
B.A. - Business Administration, Accounting
University Nebraska Omaha
Omaha, NE01-2011
Skills
- Problem-solving
- Time management
- Attention to detail
- Multitasking and organization
- Clear communication
- Team collaboration
- Strategic thinking
- Verbal and written communication
- Decision-making
- Risk mitigation strategies
Certification
International Board Certified Lactation Consultant
Certified Breastfeeding Specialist
Adult and Pediatric First Aid/CPR/AED
Timeline
Sr. Risk Analyst
ACI Worldwide
09.2018 - Current
Revenue Analyst
ACI Worldwide
09.2015 - 09.2018
Business Systems Analyst, IT
ConAgra Foods
03.2015 - 09.2015
Financial Analyst, Internal Audit
ConAgra Foods
01.2013 - 03.2015
Technology Risk Consultant
Deloitte & Touche
09.2011 - 01.2013
B.A. - Business Administration, Accounting
University Nebraska Omaha
Master of Science -
ACTIVITIES
SELFiD Nonprofit Board of Directors, CrossFit Level 1 Trainer, Beta Gamma Sigma – International Honor Society (awarded to top 10% of class), Delta Sigma Pi Professional Business Fraternity (Vice President Chapter of Operations), Young Professionals Network (Chair of Engagement), ISACA (Secretary), Make A Wish Foundation