Work:
Home
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Retired
S.C.Edison
Mar 2007 - May 2010
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Corporate IT Auditor
Kaiser Permanente
Feb 1997 - Mar 2007
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Auditor-in-charge
Education:
Cal Poly Pomona
Master of Business Administration (MBA), EDP Audit
Skills:
IT Audit, Sarbanes-Oxley Act, Risk Management, CISA, Governance, Internal Audit, Risk Assessment, COBIT, Auditing, Internal Controls, Enterprise Risk Management, Process Improvement, SAS70, Financial Risk, Financial Audits