Morgan Page

Partner in Charge - Digital Transformation and Automation @Weaver

Houston, TX, US

Professional Experience Practice emphasis in digital transformation of organizational processes including implementation of data visualization for key KPI/KRIs, implementation of RPA solutions, integration of cross platform automation capabilities, and development of purpose built automation tools Significant experience with audit, review, compilation, attestation and business advisory consulting engagements for clients in the governmental, E&P, manufacturing, and utilities industries Additional experience includes continuous monitoring program development, SAS 70s, Sarbanes–Oxley consulting, vendor management and Internal controls assessment Significant experience utilizing data mining software for transaction analysis, continuous monitoring programs and fraud detection Experience with complex or technical accounting standards and issues, including entities with multiple locations, internal audit and compliance, ERP and application implementation, and use of computer-assisted audit tools (CAATs) such as IDEA and ACL Experience with analyzing and documenting operational processes for ERP system implementation including liaising with implementer to ensure system functionality based on the identified operational methods Experience with defining and maturing GRC programs including for a Fortune 300 companyTechnical Skills / Aptitudes Project management including multiple concurrent engagements Sarbanes-Oxley Compliance Internal Controls IT Auditing Entities with multiple locations Internal Audit and compliance ERP and application implementation Use of computer-assisted audit tools (CAATs) such as IDEA and ACL VBA programming and macro development expertise including Excel and Access Experience with the following accounting and computer systems: PeopleSoft JD Edwards Oracle SAP Microsoft AX Excalibur Aries Bolo Enertia

The University of Texas at Dallas

BS, Business Administration