Trevor Snyder
Missoula,MT
Summary
Experienced IT auditor with 3 years of experience at KPMG conducting comprehensive internal audits across various industries. Proficient in evaluating IT systems, testing general IT controls & IT application controls, identifying risks, and ensuring compliance with company and industry standards and regulations. Strong analytical, problem-solving, and communication skills with a proven track record in delivering high-quality audit services, enhancing data security, and optimizing IT processes.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Experienced Associate Technology Assurance
KPMG
07.2021 - 04.2024
- Perform testing over internal controls such as program development, admin access, computer operations, change management, automated controls provisioning access, terminations and reports for public and private clients
- Performed testing over several different systems including: SAP, Oracle, Fastpath Cloud, Microsoft Dynamics AX 365, SQL, Windows, Workday, ServiceNow, Workiva and a variety of home-grown systems
- Perform incident response procedures through remediation testing and assessed the impact of control deficiencies identified during the audit, including the performance of root cause analysis
- Perform control testing and prepare SOC1 and SOC2 reports for issuance in the rail and insurance industries
- Train and mentor interns and first year staff in KPMG testing methodology and documentation practices. Review their work and provide feedback as necessary
- Conduct comprehensive IT audits for over 10+ clients within a variety of industries including: health/dental insurance, rail, retail and automotive
- Develop an understanding of IT systems and managed the integrity of system through the testing of general IT controls and the connection to financial reporting
- Prepared detailed audit reports and communicated findings to client management and facilitated discussion on corrective actions.
General Merchandising Expert
Target Corporation
03.2016 - 07.2021
- Responsible for unloading and handling millions of dollars of merchandise and organizing salesfloor while simultaneously supporting customers and team members
- Lead and train team members in different departments such as presentation, sales floor, online sales order, and backroom organization
- Managed time efficiently in order to complete all tasks within deadlines while supporting customers and team members.
E-4 Specialist (HVACH Technician/Vehicle Mechanic)
Montana Army National Guard
10.2014 - 10.2020
- Responsible for conducting/administering the ACDL drivers training course for the entire battalion
- Communicate with leadership and oversee day to day tasks assigned to enlisted soldiers E-4 through E-1
- Supervise and train lower enlisted soldiers in my squad and support in duties assigned
- Perform duties with high level of integrity and discipline gained through months of military training from basic training and advanced individual training.
Education
Bachelor of Science - Management Information Systems
University of Montana, College of Business
05.2021
Associate of Applied Science - Accounting
Helena College University of Montana
05.2018
Skills
- Microsoft Office Applications
- General IT Control Testing
- IT Application Control Testing
- IT Risk Assessment
- VBNet
- Salesforce Trailheads
- IT Auditing
- Information Security
- Data Analysis
- Technical Applications
- Operating Systems & Databases
- Report Writing
Certification
- Certificate Cyber Security Management, 5/2021
- C.A.S Bookkeeping, 5/2018
- HVACH Certification, 2/2016, Ft. Lee VA, Army Ordnance School, Honor Graduate
Timeline
Experienced Associate Technology Assurance
KPMG
07.2021 - 04.2024
General Merchandising Expert
Target Corporation
03.2016 - 07.2021
E-4 Specialist (HVACH Technician/Vehicle Mechanic)
Montana Army National Guard
10.2014 - 10.2020
Bachelor of Science - Management Information Systems
University of Montana, College of Business
Associate of Applied Science - Accounting
Helena College University of Montana
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