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Kurt is a Manager in Brown Smith Wallace’s Risk Services practice, where he has
responsibility for providing risk management and internal audit services to the firm’s clients.
Kurt recently joined Brown
Smith Wallace after spending four years as a Corporate
Manager, Technology and Information Technology Audit for
SBC Communications.
Prior to SBC, Kurt spent
more than eight years in an internal audit capacity for
a financial services organization and a governmental entity.
Kurt’s
background includes:
- Assessed and documented the IT application controls
surrounding the sales order and revenue recognition applications
as part of the Sarbanes-Oxley project for a Fortune
500 technology services company. Revenue and associated
applications included SAP, BOSS, Pegasus, ECMS, IDA,
COM, EDM and GPSM.
- Assisted the overall coordination and planning for
the IT assessments performed as part of the Sarbanes-Oxley
project for the European operations of a Fortune 500
manufacturing company.
- Conducted assessments and documented the IT general
controls (i.e. change management, access management,
physical security/asset protection, backup & recovery,
job scheduling and issues/incident management) as part
of the Sarbanes-Oxley project for the European operations
of a Fortune 500 manufacturing company.
- Planned and performed technical and analytical reviews,
developed audit approach strategies, drafted audit plans,
performed audit tests, evaluated and interpreted management’s
system of controls and the risk of audit results for
a Fortune 100 telecommunications company. Specific duties
included:
- Supported the Sarbanes-Oxley efforts designed to
evaluate and strengthen business and IT controls and
the development of analysis tools and guidelines for
continual monitoring of the controls
- Evaluation of physical and logical security controls
- Verification of the existence and periodic testing
of disaster recovery plans
- Evaluation of change/configuration management procedures
- Review and evaluation of system backup scheduling
- Created, developed and managed an internal audit group for one of
the largest suburbs of Dallas, Texas. General duties included the management
of the department, establishment of annual audit plans, report preparation
and presentation of findings to the City leaders.
- Conducted routine examinations and examinations of
above-average difficulty and persistent problem credit
unions including the analysis of capital adequacy, assessment
of asset quality, appraising earnings performance, evaluating
budget practices and reviewing asset/liability management
practices.
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