Amanda Reese
Lead IT Auditor (Rtd) @KPMG
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WORK HISTORY
Lead IT Auditor (Rtd) @KPMG
EDUCATION
Stony Brook University
Bachelor in Computer Science
ABOUT AMANDA REESE
Professional Senior IT Auditor (CISA) with a background at Fortune 500 manufacturing and serviceProfile companies, including project lead roles overseeing as many as 10 personnel. Recent experience as a Senior IT Auditor at CBS, responsible for auditing businesses generating $13 billion annually. Formerly an IT Auditor for GR Consulting, which entailed participation in engagements for Fortune 500 and smaller companies. Extensive background at Pitney Bowes, most recently as an IT Auditor and previously as a Process Improvement Specialist and Lead Programmer Analyst. Formerly a Technical Consultant at Avon Products, with prior experience as an IT consultant on application development projects for Avon, Nestle, IBM Credit Corp, BMW North America and other leading companies. Strengths Conducting general control audits of IT operations and disaster recovery plans-Drawing upon knowledge of COBiT and COSO to identify impediments to achieving audit control objectives-Conducting SOX, PCI and SAS 70 compliance audits-Performing implementation reviews in conjunction with the installation of new applications-Prioritizing audit remediation actions to reflect their ability to ensure regulatory compliance and protect assets-Assessing internal/external security vulnerabilities of information systems across a broad range of functions, with specific experience in accounting, finance, payroll, sales, manufacturing, inventory management, purchasing, marketing and EFT.
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