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Daniel Carr

Daniel Carr

Management Information Systems (MIS) & International Business

Employed Unavailable
Motivated problem solver with a proven ability to manage day-to-day financial, technological, and labor operations while overcoming obstacles and improving the work environment for customers and employees on both the business and the technology sides of a company. Additionally, a customer service expert experienced in management, leadership, and marketing.
Resume created on DoYouBuzz
  • Tested ITGCs during interim testing on major IT SOX and IT MAR engagements.
  • Analyzed network security design in an Internal Network Security Management Audit.
  • Composed work papers, walkthroughs, and test sheets for a variety of systems, controls, and clients.
  • Interacted with client personnel via email and in-person to request and confirm evidence for control testing.
  • Mapped systems and system relations in Visio.
  • Collaborated with teams working on SOX, MAR, and Internal Network Security Management audits.