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Randy Sanders

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Résumé

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  • M
    Audit Analyst
    Marsh & McLennan Companies, Inc.
    Jan 2012 - Jan 2014 (2 years 1 month)
    • Implemented Oracle GRC (Governance, Risk and Compliance) • Created controls securing Oracle Financials to meet external and internal audit requirements • Completed quarterly re-cer�fica�on process for 20,000 users
  • W
    Product Owner for Oracle Financials
    William M. Mercer, Inc.
    Jan 2002 - Jan 2012 (10 years 1 month)
    • Func�oned as project lead for Japan, Singapore, China, and Brazil Oracle Financials implementa�ons • Dra�ed the revenue recogni�on policy for the company • Developed specifica�ons for a percentage of comple�on func�onality in the company's Time and Billing system • Reviewed and approved all program change documenta�on for Oracle Financials and the custom Time and Billing System • Completed ad hoc repor�ng on behalf of the Finance department for data analysis using Hyperion Interac�ve Repor�ng Studio
  • B
    Principal Consultant
    Boss Corpora�on
    Jan 2001 - Jan 2002 (1 year 1 month)
    • Worked as technical editor for two chapters of the book, Using Oracle 11i
  • J
    Principal Consultant
    JH Cohn
    Jan 2000 - Jan 2001 (1 year 1 month)
    • AICPA Project leader for implementa�on of Oracle General Ledger, Oracle Payables and Oracle Receivables
  • O
    Principal Consultant
    Oracle Corpora>on
    Jan 1997 - Jan 2000 (3 years 1 month)
    • UNITE! Team Leader in the implementa�on of Oracle Payables and Oracle Receivables. Dra�ed func�onal specifica�ons for supplier and employee conversions, check prin�ng, and direct deposit of employee expenses. Completed func�onal specifica�ons and design for custom Department of Labor repor�ng, which converted the accrual-based accoun�ng system to cash basis. Created custom reports and queries using Oracle Reports and Oracle Discoverer. Assisted in the General Ledger implementa�on for financial repor�ng and conversion of historical balances. • Photronics, Inc. Team Leader In the implementa�on of Oracle Receivables and Oracle Payables. Func�onal lead in developing custom interfaces from client order entry systems (legacy and future) to Or
  • W
    Quality Control and Accoun�ng Liaison
    William M. Mercer, Inc.
    Jan 1992 - Jan 1997 (5 years 1 month)
    Par�cipated in the implementa�on of Oracle General Ledger, Oracle Payables, Oracle Receivables and a custom �me entry and billing system. Responsible for the following areas: • Tes�ng of applica�ons • Developing Oracle Financials applica�on setup criteria • Responding to emergency help desk inquiries • Dra�ing training materials • Defining user procedures
  • M
    Senior Auditor
    Marsh & McLennan Companies, Inc.
    Jan 1989 - Jan 1992 (3 years 1 month)
    Completed Financial and EDP audits for clients in various financial services industries, including insurance brokerage, management consul�ng, and mutual fund administra�on. Specific responsibili�es included: • Wri�ng of audit programs to mi�gate risks specific to each industry • Performing pre-implementa�on reviews for consolida�on, HR, and payroll systems • Reviewing IT controls in the data security, program life cycle and change control areas
  • L
    Financial Auditor
    Langton Clarke / Coopers and Lybrand
    Jan 1988 - Jan 1989 (1 year 1 month)
Education verified_user 0% verified
  • O
    B. S., Accoun�ng,
    Ohio State University