Donald McCall
Internal Audit Risk Management @Verizon
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WORK HISTORY
Internal Audit Risk Management @Verizon
Atlanta, GA, US
Designed and executed technology risk-based audits to ensure control design and operational effectiveness. Provided quality assurance of approximately 25 quarterly User Access and Segregation of Duties control reviews.
EDUCATION
Morgan State University
B.S., Accounting
Pace University
M.S., Managment Information Systems
Pace University
Master of Science - MS, Management Information Systems and Services
ABOUT DONALD MCCALL
Meticulous IT Compliance Analyst with a reputation for analytical and data driven compliance analysis. A CPA and CISA with a Master of Science in Information Systems and keen ability to direct SOX 404 programs and IT controls. Demonstrated expertise in U.S. GAAP, technology risk management, and audit execution with a goal of resolving internal control issues.
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