Business Experience:

Ernst & Young, LLP
IT Auditor
Jan. 2004 - present
  • Performed general computer control reviews at sophisticated data centers using various mainframe, mid-range, and LAN/PC-based computer systems including: AEGON, FBL Financial Group, American Express, and Principal Financial Group.
  • Participated in and held leadership roles in various service auditor examinations (SAS 70) including: First Data Corporation, Sprint, Principal Financial Group, Delta Dental Insurance, and CSG Systems.
  • Served in IT audit outsourcing roles at SuperValu, TSA, and Berkshire Hathaway, Inc.
  • Examined controls during integrated audits around various IT and business processes for Sarbanes-Oxley Certification.
Sumners Insurance and Real Estate
Administrative Associate
Jan. 2000 - Jan. 2001
  • Managed 1,000 insurance files daily; handled all mailing duties; organized weekly mailings of customer letters
  • Provided strategic direction for website and website advertising
  • Served as a customer service phone representative
  • Assessed and evaluated computer and network needs, and developed recommendations for hardware and software
  • Implemented office-wide digital imaging system for all photographs and taught the staff how use the new equipment and software
Miller Brothers Farm Partnership
Internal Farm Accountant
Jan. 1998 - Jan. 2003
  • Journalized transactions for 400 acre operation
  • Graphically analyzed yearly profit against categorized expenses
  • Prepared year-end Income Statement and Balance Sheet
  • Assisted in year-end income tax preparation
  • Implemented and managed the QuickBooks Pro accounting system
Brenton Banks, Inc.
Jan. 1997 - Sept. 1998
  • Worked as a member of a 3 person team that handled over 200 customer transactions daily
  • Maintained a balanced drawer
  • Served as a customer service phone representative
  • Developed strong marketing, customer service, and communication skills through Cohen & Brown Sales Training

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