Guild of Project Controls: Compendium | Roles | Assessment | Certifications | Membership

Strategic Energy LLC

SOX Analyst, Strategic Energy LLC, Internal and External Audit Compliance Projects

Posted Tue, 2012-06-26 22:03 by Kimberly McIntyre
START Date: 
July, 2006

 

Support SOX compliance evidence as part of responding to both internal and external technology audit compliance requests.  Performed gap analysis of existing business processes, assisted in the documentation of new automation process improvements. 

Revised, edited and proofread SOX documentation to reflect latest changes for system migrations and updates, Create/update process flows as required (i.e.

Project Support Analyst, Strategic Energy LLC, IT projects

Posted Tue, 2012-06-26 20:39 by Kimberly McIntyre
START Date: 
July, 2006

 

Responsible for project master list, setting up the master project plan in MS Project, obtaining information to keep the plan current and updating the project plan as required.

Project Controls , Strategic Energy LLC, IT projects

Posted Tue, 2012-06-26 19:35 by Kimberly McIntyre
START Date: 
July, 2009

 

Coordinated divisional capital projects, Analyzed cost data and provided information on budget variances for decision-making.  Developed and implemented the cost control structure for operational and capital work projects.  Wrote policies and procedures for purchase requisition, AP processing, and cost reports dissemination.  Coordinated and monitored data input into automated systems.  Reconciled budget and expenditure data to improve cost reporting.

Responsible for monitoring and tracking individual project budgets, budget reconciliation, and var

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