Macon Boes

- Leading and supporting internal control assessments, reviews, and remediation related to critical financial and infrastructure applications including Workday ERP, Applied Epic, Active Directory, and several local general ledger, reporting, and consolidation tools used around the globe. - Actively involved in compliance efforts to ensure the company continues to meet and exceed goals while experiencing unprecedented growth. - Regularly involved in analysis related to internal investigations. - Extensive use and expertise with Alteryx analytics and data visualization software. - Experience coaching junior staff members on audits and other projects.

-Led and managed audit team fieldwork across multiple facets of Digital IT, Information Security, Retail Operations, and Financial Operations areas of the business. Leveraged data insights to provide the business with value-add insights to enhance efficiency, safety, sales growth, and accuracy of financial reporting. -Conducted PCI DSS compliance testing, ensuring company data and customer data is managed and protected from misuse - In-depth use of Alteryx, UiPath RPA programing, home grown Meijer applications, and the Microsoft suite of applications.

•Responsibilities include matching, AR Recon, small bank recon, R2T4 Letters. •Extensive use in Microsoft Word, Microsoft Excel, PeopleSoft, Oracle Banner.

•Responsibilities included assisting in the development of a tool that measured manufacturing software using performance-based statistics, and working on problem reports submitted by customers •Extensive use in Microsoft Excel, Teamcenter Manufacturing, and simple Java coding.

My responsibilities included cutting tees and fairways, raking sand traps, clearing debris from the coarse, and filling water coolers.

My responsibilities included demolishing cinderblock walls, chipping up concrete, chipping up floor tiles, cutting out ventilation ducts, and cutting out pipes

-At Western Michigan University I graduated with a degree in Applied Mathematics with minors in Economics and General Business -I was part of several student organization including, Western Michigan University Cru, Western Swing Society, and the Alpha Lambda Delta honors fraternity.