For over 20 years Jonathan Mathu Spires worked in different jobs. Recently, the professional worked as a Corporate Manager, It Internal Audit in Klx Aerospace Solutions enhancing knowledge. Jonathan Mathu Spires graduated from Flagler College in 2006 where this person got all the necessary skills and knowledge. Jonathan Mathu Spires has all necessary skills and knowledge for his job, that's proven by these certifications in License 13106799, Isaca, License 13106799, and Certified Information Systems Auditor® (Cisa). You can find Jonathan Mathu Spires in Jacksonville, Florida, where he is located nowadays. Connexy has all the personal info you need to connect Jonathan Mathu Spires, such as Jonathan's phone or email address. Send us the request to get additional data.
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Jon Spires,
Jonny Spires
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Make recommendationContact Information
Last Update
Jun 23, 2022
Email
ma**@gmail.com, js**@comcast.net
Location
Jacksonville, FL
Company
Workplace
Corporate Manager, It Internal Audit
Miami, FL
Industry
Airlines/Aviation, Transportation Equipment and Supplies, Ns, Transportation Equipment and Supplies, Nsk, Whol Transportation Equipment Mfg Aircraft Parts/Equipment
Colleagues
Work History
Corporate Manager, It Internal Audit
Plan, create, perform, manage and publish audit activities to include Domestic/International Financial Operations for Supply Chain / Logistics, Consumables Management and Energy Services (Oi...
from Dec 2014
Corporate It Audit Manager
Plan, create, perform, manage and report audit activities to include Domestic/International Financial Operations for a Manufacturing, Supply Chain / Logistics and Consumables Management envi...
Jun 2008 — Dec 2014
Audit and Consultant
Audit experience heavily focused on insurance, manufacturing, distribution, not-for-profit and governmental clients, which includes testing of internal controls over major transaction cycles...
May 2006 — May 2008
Information Systems Developer and Project Manager
Managed IT related audit projects and a team of insurance compliance audit personnel. Charged with budgeting process for multiple departments.
Strategic Planning and Balanced Scorecard ove...
Apr 2001 — Apr 2006
Owner and Consultant
Performed IT and attestation consulting services including but not limited to: litigation support (discovery/witness/forensic), security audits, internal audit, and network infrastructure d...
Jun 2001 — Apr 2006
It Network and Application Administrator
IT Network/Application administration for a worker’s compensation insurance company.
Performed application, database and network administration to insure IT infrastructure integrity throug...
Jan 1996 — Dec 1998
Corporate It Internal Audit Manager
Plan, create, perform and manage, audit activities to include Domestic/International Financial Operations, Sarbanes-Oxley requirements (SOX testing), Computer Operations, Security, Applicati...
It Network and Application Administrator
IT Network/Application administration for a worker's compensation insurance company. Managed application, database and network administration to insure IT infrastructure integrity throughout...
Pa
Audit / Consultant (an RSM McGladrey member firm) Audit experience heavily focused on insurance, manufacturing, distribution, not-for-profit and governmental clients, which includes testing ...
Owner
Performed IT and attestation consulting services including but not limited to: litigation support (discovery/witness/forensic), security audits, internal audit, and network infrastructure de...
Information Systems Developer
Managed IT related audit projects and a team of insurance compliance audit personnel. Charged with budgeting process for multiple departments. Strategic Planning and Balanced Scorecard overs...
Education
upto
2003 — 2005
1997 — 2001
Occupations
Executive
Manager
Security
Operations Manager
Skills
Corporate Compliance
Coso
Consulting
Oracle E Business Suite
Payments
Insurance
Infrastructure
Overseeing
Windows
Caseview
Cobit
Enterprise Risk Management
Iso
Computing
Program/Application Dev
Consideration
Novell
Change Control
Finance
Cycles
Structure
Witness
Oversight
Continuous Auditing
Serving
Iia Standards
Programming
Hyperion Enterprise
Embedded Systems
Network Security
Quality Auditing
Cross Cultural
Workers Compensation
Developmental
Assessment
Data Conversion
Information Security Governance
Ceridian
Florida
Management
Compliance Pci
Design
Pc
Peachtree
Computer Science
Science
Assurance
Security
Access Lists
Microsoft Dynamics Ax
Website Administration
Integration
Data Backup
Lan Wan
Casualty Insurance
Database Administration
Auditing
Grc
Insurance Audit
Proprietary Systems
Information Systems
Powerpoint
Business Lines
Sharepoint
Accounting
Linux
Enterprise Risk
Human Resources
Execution
Iia
It Audit
Ibm Aix
Networking
Sun Microsystems
System
Business Services
Frontpage
Engagements
Engineering
Tcp/Ip
Strategy
Hyperion
Financial Accounting
Meeting Deadlines
Consolidation
Microsoft Office
Risk Analysis
Budgeting
User Acceptance Testing
Hearing
Systems Implementation
Microsoft Excel
Itil Process Implementation
Property
Wordperfect
Testing
Spider
Training
Forensic Analysis
Disaster Recovery
Policy
Microsoft Publisher
Great Plains Software
Enterprise Software
Successfactors
Baan
For Profit
Corporate Governance
Oracle Financials
Documentation
Project Management
System Monitoring
Software Project Management
Risk Management
Control Framework
Payroll
Written
Mechanisms
Fraud Investigations
Springs
It Grc
Website Development
.Net
Information Technology
Information Security
Cpa
Sap
It Compliance
Litigation Support
Valit
Track Record of Dependability
C
Computer Operations
Gcc
Ssae16
Fix Protocol
Network Infrastructure
Accountability
Applications
Itil Process
Macromedia
Communication
Detail
Strategic Planning
Segregation of Duties
End User Training
Restoration
Operations
Html
Data Security
Risk Assessment
Caseware
Sarbanes Oxley
Oracle Database Administration
Network Administration
Cpe
Project Planning
Gaap
Remediation
Quickbooks
Business Process Improvement
Sarbanes Oxley Act
Governance
Project
Sql
Sox
Analytics
Unix
Short Term
Autoaudit
Coral
Cash Receipts
Responsibility
Internal Audit
Cisa
Financial Operations
Firewalls
Regulations
Distribution
International
Not For Profit
Contract Management
Art
Peoplesoft
Egrc
Executive Management
Agile Project Management
Itil
Matching
It Risk Management
Lotus Notes
Report Writing
Usability Testing
Reviews
Guidelines
Application Security
Visio
Sas
Claim
Windows Nt
Oracle
Asp.net
Mac
Compliance
Jd Edwards
Fdm
Surplus Lines
Macola
Microsoft Word
Program/Application Dev Lifecycle Audit
Program Management
Us Gaap
Business Process
Internal Controls
Manufacturing
Javascript
Financial Analysis
Program Development
Invoicing
Accounting Applications
Css
Financial Transactions
Aerospace
Isaca
10X
Due Diligence
Balanced Scorecard
Sas70
Ssae 16
Adobe Creative Suite
Coldfusion
Vb.net
Mergers and Acquisitions
Farms
Field Work
Accounting System
Gaps
Databases