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Anthony Garcia
Senior Manager Internal Audit @L3Harris Technologies
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WORK HISTORY
Senior Manager Internal Audit @L3Harris Technologies
EDUCATION
Florida International University
BBA, Finance GPA: 3.124
Florida International University - College of Business
Masters of Accounting, Accounting/Auditing
Miami-Dade College
Associates in Arts, Business Administration GPA: 3.9
Florida International University
Graduate Certificate in Foundations of Accounting and Auditing, Accounting
SKILLS
ABOUT ANTHONY GARCIA
Summary of experience Anthony Garcia has approximately 13 years of experience including leading business and IT internal audit engagements in a variety of industries, including but not limited to manufacturing, real estate, hospitality, and spirits. His experience includes Sarbanes-Oxley (SOX) 404 compliance for both IT and business process engagements, project and engagement management, and business process analysis and improvement. Anthony has managed and performed engagements that include services such as: • Executing SOX internal audit engagements including, planning, timeline, staffing, risk assessment, walkthrough’s and testing • Developing SOX process and control documentation of key business process and IT controls • Reviewing technology, financial, and operational processes to assess business risk, internal control, and the overall effectiveness and efficiency of processes• Assisting in the identification, creation, tests of design, and tests of operating effectiveness for application and IT general controls over system access, change management/system development, and computer operations for the following applications: o Active Directory o Concur o SAP o ORACLE GL and STCo UltiPro o WorkDayPreparing project status reporting and communicating to all levels of management (internal and external).Prior to joining RSM, Anthony provided support for the global SOX department for a multi-national spirit company focusing on SOX 404 compliance for both IT and business processes. Prior to that, Anthony performed financial audits for mid-market and non-profit organizations throughout South Florida.
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