AUDIT & COMPLIANCE PROFESSIONALResourceful and results-oriented Audit and Compliance Professional offering extensive experience in analyzing, testing, and documenting ERP systems, processes, policies, and procedures. Excel at clarifying intricate solutions for business users that facilitate successful implementations. Able to grasp the big picture, focus on critical details, and manage multiple priorities in highly complex and diverse environments. Self-directed leader who can work effectively with cross-functional teams; and cultivate strong relationships with all levels of management and key stakeholders. Committed to adding value and exceeding expectations through creative idea generation, collaborative problem solving, intuitive business judgment, and by providing superior customer service.AREAS OF EXPERTISE• Integrated Audits (Financial/Operations/IT) • Business Process & Controls • Strategic Planning • ITGCs & Application Controls • ERP Software • Project Management • Risk Management • Enterprise Architecture• Internal Controls • Compliance Audits • Process Flows• Sarbanes-Oxley • Security Audits • Needs Assessment• Systems Development • Budget & Cost ControlINDUSTRIESAerospace and DefenseAutomotive Retailing, ServicesCommercial BanksElectronics, Electrical EquipmentEntertainmentFinancial Data ServicesGeneral MerchandisersHome Equipment, FurnishingsIndustrial MachineryInformation Technology ServicesInsuranceInternet Services and RetailingMedical Products and EquipmentMining, Crude-Oil productionOil & Gas (including: Equipment, Services)Packaging, ContainersPetroleum RefiningPharmaceuticalsPipelinesRailroadsReal EstateTelecommunicationsTravel© Ms. Vashti Horvat, 2011-2012SpecialtiesAudit, BCP, COBIT, Compliance, COSO, Data Analytics/Mining, DR, E-Commerce, ERP, GLBA, GRC, HIPAA, ICFR (SOX), IFRS, ISO/IEC 27002, ITAF, ITGC, ITIL, PCI/PII, Project Management, Risk, SDLC, and Security.

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