Richard Martin

Waco, TX, United States

Details

Experience: * Conduct and report on all phases of multiple IT & FO audits and special projects.

* Assess and test General and Application control objectives for various systems based on risk analysis of related system.

* Evaluate the adequacy of operational and IT Controls and related risk management processes.

* Assist in special investigations

* Developed and presented results and recommendations to management and obtained agreement on action plans to remediate control deficiencies or implement efficiency improvements

* Act in the capacity of lead auditor on assigned reviews

* Review and comment on work papers prepared by other audit staff

Present

Texas State Technical College

Integrated Auditor

* Directing daily leadership and oversight of associate development

* Area Budget Management : Profit and loss, and financial analysis and reporting

* Responsible for designing and implementing the area's annual operating budget.

* Set the direction of work for the area.

Ez

Area Manager

* Conducted all phases financial and operational audits and special projects

* Evaluated and reported on the adequacy of operational controls

* Reported asset loss

* Reported on Federal and State compliance of laws and regulations

Ez

Internal Auditor

Texas State Technical College

Executive Director Of Information Security And Compliance

933 Investment Group

Managing Partner

Company: Texas State Technical College