Luis Resendiz

Director, IT Advisory @CNM LLP

Irvine, CA, US

Orchestrated the successful execution of 8+ simultaneous audit engagements by leading cross-functional teams to perform ITGC, IT application controls, and critical report testing, enhancing transparency and decision-making for executive stakeholders.− Resolved 20+ control deficiencies by collaborating with stakeholders to design tailored mitigation plans, securing buy-in, and implementing actionable timelines, strengthening the overall control environment.− Achieved a 90% on-time remediation rate by proactively monitoring remediation activities, escalating delays to senior leadership, and minimizing audit risks.− Remediated prior-year IT material weaknesses for clients, aligning remediation strategies with external auditors to ensure compliance, restoring stakeholder confidence, and securing regulatory approvals.− Partnered with business process control teams to map supporting applications and infrastructure to in-scope processes based on materiality thresholds, ensuring alignment with management objectives and audit priorities.− Optimized financial oversight by performing bi-weekly Budget vs. Actual analyses for 8+ projects, identifying and resolving budget variances, and collaborating with clients to achieve cost efficiency.− Secured $1M+ in annual audit budgets by collaborating with stakeholders on timelines for key testing phases, streamlining resource allocation, and driving efficient audit execution.

Texas A&M University - Mays Business School

Master's degree

Texas A&M University

Bachelor's degree