Amanda Moxie Budday
Managing Director @Grant Thornton (US)
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WORK HISTORY
Managing Director @Grant Thornton (US)
Southfield, MI, US
QualificationsAmanda is a Managing Director with Grant Thornton’s Audit Practice specializing in IT Audit located in Grant Thornton’s Southfield (Detroit), Michigan office. She has provided a variety of services to both publicly traded and private entities across various industries, managing over annual hours of information technology internal and external audit work for a cumulative 15 years.ExperienceAmanda has spent her career here leading Information Technology audits to ensure compliance with financial regulations and internal controls over financial reporting (ICFR), including, but not limited to, audit planning and initiatives, IT risk assessments, and integrated high-risk technology audits.Prior to joining Grant Thornton, Amanda was an Internal Auditor and Lead Innovation and Improvement Specialist at a Fortune 50 company, where she led the implementation of Treasury processes during an SAP implementation and was the lead developer during an SAP Governance, Risk, and Compliance Process Control (GRC PC) 3.0 upgrade to GRC10. Additionally, Amanda spent 4 years in internal audit as an IT Auditor and reviewed multiple manufacturing applications including, but not limited to, SAP, PeopleSoft, Oracle ERP, and the supporting infrastructure.Sector experienceAmanda currently manages and delivers accurate IT Audits, consulting, and SOX compliance oversight. Performing risk assessments for information technology systems, identifying IT general controls, and providing crucial internal technical compliance auditing for Sarbanes-Oxley 404 standards for manufacturing, transportation, gaming, real estate, and financing companies. Including, but not limited to, an extensive review of SAP ERP, AS400, NetSuite, Oracle ERP, and the supporting infrastructure.
EDUCATION
Central Michigan University
Bachelor of Science in Business Administration, Management Information Systems
SKILLS
ABOUT AMANDA MOXIE BUDDAY
Certified Information System Auditor (CISA) with a wide range of experience from performing internal control audits to managing a small business or implementing an enterprise wide software (SAP ECC). Always looking for opportunites to travel and learn new processes, meet clients, and network.Ouside of work I coach and play competitive volleyball in the area and donate time to local charitable organizations.Specialties: SAP ECC 6.0: Treasury Implementation, including, bank determination, in-house cash, house bank, and payment medium configuration and testingAudit: Oracle, security, change management, manufacturing, application controls, SOX, and SAP R/3 auditsSAP ECC 6.0: Governace, Risk, and Compliance Process Controls (GRC PC) implementation including configuration, training, and testing
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