Controls Advisor, LLC

You will be dealing with a professional having:

• Background in top CPA firms and Fortune 100 companies
• Industry certifications, such as CISA, CPA, PMP, etc
• More than 10 years of experience in internal and external audit

Controls Advisor consultants come from a variety business operational and administrative experience and also includes information technology (I.T.) administration and operations, I.T. Audit, consulting, disaster recovery/business continuity planning, and general project management.  Along with oversight of consultants' work from our management, consultants' reference and background screening process further ensures a high level of service.

Consultants offer their clients expertise in a vast array of computer systems and related general business processes, as some hold degrees in Business Administration and Information Technology (I.T.) and typically began their careers as technical I.T. staff members.  Consultants also have acted in staff and leadership roles in internal I.T. audit for large Fortune 100 multi-national companies such as Pfizer and International Paper.  Most have also worked in audit and/or consulting for Capital One Bank,  Del Monte Fresh Produce, Bank Atlantic, BFC, Levitt, Lennar, and several mid to small clients in the South Florida area.  Some consultants have also held management roles in external IT Audit, in top CPA/ accounting firms.   

Additional experience has been gained in:

• Project Management
• Business Systems Analysis / Design
• Application Development & SDLC
• Change Management
• Infrastructure Implementation
• Data Center construction
• Policy & Procedure development
• Business Continuity / technical Disaster Recovery planning
• Vendor Management
• Contract review and negotiation

A summary of industries, systems, and functional areas of expertise are below:

Industries

• Banking
• Consulting (Big 5)
• Health Care
• Construction
• Pharmaceuticals
• Retail, Distribution, & Manufacturing
• Oil/Gas

Certifications and Affiliations

• Certified Project Manager  - (IIL) Certified Information Systems Auditor (CISA)
• Certified Business Continuity Planner; passed exam (CBCP/DRII)
• Institute for Internal Audit (IIA)
• ISACA; Member

Systems/Applications/Programming

• Novell, NT, Citrix, AS400
• Great Plains Dynamics, FrontPage, MS Office, Abbott, JDE, Oracle, ADP, PeopleSoft, Hyperion, MS Access, Kronos, ACT
• Cobol, RPG, Lotus Notes, MS Project, SQL, dBase IV
• SQL

Functional Areas

• Internal & External Audit
• Regulatory Compliance (Sarbanes, Banking, and FDA)
• Business Process Improvement/Policy & Procedure Development & Documentation
• Information Technology Consulting & Projects
• Disaster Recovery & Business Continuity Planning
• Technical Support/Data Center Management/Infrastructure Implementation/SDLC

Our Business

We stand by our audit consultants work and guarantee better audits when you use our consulting services.

Who We Are

Professional, dedicated, affordable